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:-VENKATACHALAM,Village Panchayat & Equivalent:-THATIPARTIPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,84,389.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,10,870.00 | 0.00 |
July, 2018 | 1,82,133.00 | 3,51,695.00 |
August, 2018 | 2,37,923.00 | 2,33,400.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 22,800.00 |
December, 2018 | 0.00 | 23,600.00 |
Januaury, 2019 | 15,694.00 | 1,50,000.00 |
February, 2019 | 13,140.00 | 0.00 |
March, 2019 | 1,91,240.00 | 87,300.00 |
Total | 8,51,000.00 | 10,53,184.00 |
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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 |