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:-THOTADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 78,780.00 | 50,624.00 |
July, 2018 | 2,745.00 | 7,07,908.00 |
August, 2018 | 6,08,810.00 | 2,43,341.00 |
September, 2018 | 45,000.00 | 0.00 |
October, 2018 | 696.00 | 0.00 |
November, 2018 | 7,044.00 | 0.00 |
December, 2018 | 48,668.00 | 0.00 |
Januaury, 2019 | 95,420.00 | 7,44,767.00 |
February, 2019 | 25,000.00 | 0.00 |
March, 2019 | 0.00 | 55,719.00 |
Total | 9,12,163.00 | 18,04,359.00 |
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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 |