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:-NORTH RAJUPALEM |
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Month | Receipts | Payments |
April, 2018 | 6,16,030.00 | 0.00 |
May, 2018 | 2,410.00 | 0.00 |
June, 2018 | 3,40,501.00 | 21,13,184.00 |
July, 2018 | 1,48,574.00 | 10,42,552.00 |
August, 2018 | 16,82,564.00 | 0.00 |
September, 2018 | 41,093.00 | 0.00 |
October, 2018 | 74,783.00 | 9,86,797.00 |
November, 2018 | 48,685.00 | 12,00,540.00 |
December, 2018 | 5,38,467.00 | 2,15,180.00 |
Januaury, 2019 | 50,379.00 | 3,64,739.00 |
February, 2019 | 9,25,399.00 | 3,08,260.00 |
March, 2019 | 11,36,329.00 | 8,81,037.00 |
Total | 56,05,214.00 | 71,12,289.00 |
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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 |