Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-AMADALAVALASA,Village Panchayat & Equivalent:-NELLIPARTHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 37,400.00 | 2,84,766.00 |
July, 2018 | 0.00 | 2,32,372.00 |
August, 2018 | 3,78,996.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,315.00 | 1,58,743.00 |
December, 2018 | 19,670.00 | 13,000.00 |
Januaury, 2019 | 9,835.00 | 0.00 |
February, 2019 | 0.00 | 75,154.00 |
March, 2019 | 86,094.00 | 0.00 |
Total | 5,35,310.00 | 8,10,035.00 |
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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 |