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:-VENKATAGIRI,Village Panchayat & Equivalent:-SOMASANIGUNTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,31,288.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 9,43,133.00 |
August, 2018 | 6,36,065.00 | 19,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 87,680.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 19,787.00 | 1,70,875.00 |
February, 2019 | 27,704.00 | 5,000.00 |
March, 2019 | 1,19,185.00 | 2,32,645.00 |
Total | 8,02,741.00 | 15,89,621.00 |
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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 |