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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-GANGUVARISIGADAM,Village Panchayat & Equivalent:-SANTHAVURITY |
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| Month | Receipts | Payments |
| April, 2018 | 54,000.00 | 1,30,000.00 |
| May, 2018 | 91,500.00 | 0.00 |
| June, 2018 | 2,02,871.00 | 1,14,168.00 |
| July, 2018 | 32,000.00 | 4,55,511.00 |
| August, 2018 | 10,86,942.00 | 2,81,678.00 |
| September, 2018 | 50,000.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,446.00 | 0.00 |
| December, 2018 | 27,625.00 | 8,74,582.00 |
| Januaury, 2019 | 5,903.00 | 56,765.00 |
| February, 2019 | 25,000.00 | 3,68,746.00 |
| March, 2019 | 0.00 | 3,00,055.00 |
| Total | 15,80,287.00 | 25,81,505.00 |
| Back | ||
| 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 |