Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-KOTABOMMILI,Village Panchayat & Equivalent:-KISTUPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 30,000.00 | 0.00 |
June, 2018 | 44,472.00 | 0.00 |
July, 2018 | 16,833.00 | 5,07,794.00 |
August, 2018 | 3,88,875.00 | 2,10,320.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,426.00 | 2,58,044.00 |
December, 2018 | 19,934.00 | 0.00 |
Januaury, 2019 | 9,967.00 | 20,000.00 |
February, 2019 | 18,000.00 | 1,56,357.00 |
March, 2019 | 11,109.00 | 0.00 |
Total | 5,42,616.00 | 11,52,515.00 |
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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 |