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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:-PEDABAMMIDI |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 2,23,154.00 |
| May, 2018 | 32,146.00 | 2,23,154.00 |
| June, 2018 | 1,83,918.00 | 0.00 |
| July, 2018 | 92,038.00 | 4,10,025.00 |
| August, 2018 | 4,56,512.00 | 5,06,216.00 |
| September, 2018 | 33,504.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,340.00 | 0.00 |
| December, 2018 | 20,360.00 | 20,000.00 |
| Januaury, 2019 | 2,22,140.00 | 2,08,039.00 |
| February, 2019 | 800.00 | 0.00 |
| March, 2019 | 76,199.00 | 80,090.00 |
| Total | 11,29,957.00 | 16,70,678.00 |
| 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 |