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:-KOTA,Village Panchayat & Equivalent:-GUDALI |
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Month | Receipts | Payments |
April, 2018 | 40,000.00 | 0.00 |
May, 2018 | 29,480.00 | 0.00 |
June, 2018 | 4,67,465.00 | 7,28,546.00 |
July, 2018 | 12,000.00 | 1,60,000.00 |
August, 2018 | 10,87,239.00 | 0.00 |
September, 2018 | 4,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 7,83,948.00 |
December, 2018 | 1,99,480.00 | 1,12,054.00 |
Januaury, 2019 | 29,317.00 | 80,000.00 |
February, 2019 | 1,26,611.00 | 1,97,218.00 |
March, 2019 | 3,03,784.00 | 0.00 |
Total | 22,99,376.00 | 20,61,766.00 |
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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 |