Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-HIRAMANDALAM,Village Panchayat & Equivalent:-GOTTA |
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Month | Receipts | Payments |
April, 2018 | 9,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 35,673.00 | 0.00 |
July, 2018 | 0.00 | 3,69,209.00 |
August, 2018 | 3,24,235.00 | 40,492.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,748.00 | 0.00 |
December, 2018 | 67,826.00 | 4,50,000.00 |
Januaury, 2019 | 13,228.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,09,989.00 | 22,260.00 |
Total | 5,62,699.00 | 8,81,961.00 |
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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 |