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:-YELLAYAPALEM |
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Month | Receipts | Payments |
April, 2018 | 5,500.00 | 0.00 |
May, 2018 | 1,79,253.00 | 84,000.00 |
June, 2018 | 6,27,894.00 | 4,72,227.00 |
July, 2018 | 97,692.00 | 13,29,878.00 |
August, 2018 | 18,65,527.00 | 6,28,421.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 40,887.00 | 0.00 |
November, 2018 | 26,194.00 | 17,89,411.00 |
December, 2018 | 98,116.00 | 1,71,672.00 |
Januaury, 2019 | 57,072.00 | 1,83,075.00 |
February, 2019 | 1,23,074.00 | 2,66,342.00 |
March, 2019 | 4,93,936.00 | 0.00 |
Total | 36,15,145.00 | 49,25,026.00 |
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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 |