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:-MANUBOLU,Village Panchayat & Equivalent:-MADAMANUR |
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Month | Receipts | Payments |
April, 2018 | 50.00 | 1,05,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,82,615.00 | 4,03,906.00 |
July, 2018 | 0.00 | 2,65,247.00 |
August, 2018 | 9,59,608.00 | 0.00 |
September, 2018 | 7,25,928.48 | 0.00 |
October, 2018 | 29,723.00 | 3,57,369.00 |
November, 2018 | 6,236.00 | 1,24,932.00 |
December, 2018 | 0.00 | 1,15,648.00 |
Januaury, 2019 | 3,04,561.00 | 99,335.00 |
February, 2019 | 1,37,943.00 | 69,450.00 |
March, 2019 | 29,019.00 | 0.00 |
Total | 25,75,683.48 | 15,40,887.00 |
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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 |