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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:-KOTABOMMILI,Village Panchayat & Equivalent:-HARISCHANDRAPURAM |
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| Month | Receipts | Payments |
| April, 2018 | 8,92,240.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,15,950.00 | 0.00 |
| July, 2018 | 0.00 | 17,84,724.00 |
| August, 2018 | 10,27,421.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 8,934.00 | 0.00 |
| December, 2018 | 57,996.00 | 8,45,601.00 |
| Januaury, 2019 | 16,498.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 19,476.00 | 1,05,000.00 |
| Total | 21,38,515.00 | 27,35,325.00 |
| 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 |