Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-ETCHERLA,Village Panchayat & Equivalent:-CHILAKAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 47,449.00 | 2,29,158.00 |
June, 2018 | 41,800.00 | 96,253.00 |
July, 2018 | 3,14,178.00 | 4,43,987.00 |
August, 2018 | 6,40,646.00 | 2,99,742.00 |
September, 2018 | 47,300.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 7,121.00 | 94,054.00 |
December, 2018 | 35,197.00 | 8,15,279.00 |
Januaury, 2019 | 28,112.00 | 3,73,766.00 |
February, 2019 | 3,988.00 | 5,74,305.00 |
March, 2019 | 2,72,806.00 | 0.00 |
Total | 14,38,597.00 | 29,26,544.00 |
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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 |