Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SPSR NELLORE,Block Panchayat & Equivalent:-KODAVALUR,Village Panchayat & Equivalent:-GUNDALAMMA PALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,23,892.00 | 0.00 |
July, 2018 | 20,652.00 | 1,64,301.00 |
August, 2018 | 3,01,796.00 | 2,00,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 12,296.00 | 1,71,605.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 21,036.00 | 0.00 |
February, 2019 | 29,997.00 | 0.00 |
March, 2019 | 69,184.00 | 1,06,318.00 |
Total | 6,78,853.00 | 6,42,224.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |