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:-SULLURPETA,Village Panchayat & Equivalent:-K.C.N GUNTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,92,293.00 |
May, 2018 | 90,520.00 | 0.00 |
June, 2018 | 6,800.00 | 4,66,218.00 |
July, 2018 | 4,602.00 | 4,33,007.00 |
August, 2018 | 2,84,457.00 | 0.00 |
September, 2018 | 10,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,276.00 | 2,02,606.00 |
December, 2018 | 11,875.00 | 25,000.00 |
Januaury, 2019 | 7,03,217.00 | 35,225.00 |
February, 2019 | 3,26,227.00 | 6,08,290.00 |
March, 2019 | 0.00 | 0.00 |
Total | 14,41,974.00 | 20,62,639.00 |
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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 |