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:-NELLORE RURAL,Village Panchayat & Equivalent:-GOLLAKANDUKUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,34,893.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,34,413.00 | 4,55,023.00 |
July, 2018 | 2,78,000.00 | 3,72,218.00 |
August, 2018 | 3,86,923.00 | 88,273.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 70,000.00 | 0.00 |
Januaury, 2019 | 16,625.00 | 21,600.00 |
February, 2019 | 6,16,455.00 | 1,39,995.00 |
March, 2019 | 8,79,015.00 | 0.00 |
Total | 27,81,431.00 | 27,12,002.00 |
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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 |