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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:-MELIAPUTTI,Village Panchayat & Equivalent:-GOKARNAPURAM |
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| Month | Receipts | Payments |
| April, 2018 | 21,900.00 | 23,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 11,940.00 | 1,58,474.00 |
| July, 2018 | 7,500.00 | 1,14,026.00 |
| August, 2018 | 3,15,862.00 | 1,89,975.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,793.00 | 17,000.00 |
| December, 2018 | 18,428.00 | 89,882.00 |
| Januaury, 2019 | 18,303.00 | 0.00 |
| February, 2019 | 11,665.00 | 0.00 |
| March, 2019 | 12,745.00 | 0.00 |
| Total | 4,21,136.00 | 5,92,357.00 |
| 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 |