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:-S.M.PURAM |
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Month | Receipts | Payments |
April, 2018 | 16,500.00 | 1,12,800.00 |
May, 2018 | 5,785.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,39,399.00 | 5,94,172.00 |
August, 2018 | 9,50,958.00 | 0.00 |
September, 2018 | 7,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 40,194.00 | 2,84,490.00 |
December, 2018 | 47,962.00 | 4,77,271.00 |
Januaury, 2019 | 22,803.00 | 3,41,556.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,54,843.00 | 0.00 |
Total | 14,85,444.00 | 18,10,289.00 |
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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 |