Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-PALAKONDA,Village Panchayat & Equivalent:-KONDAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 54,121.00 | 0.00 |
July, 2018 | 53,755.00 | 2,63,364.00 |
August, 2018 | 4,34,666.00 | 20,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,75,216.00 |
November, 2018 | 3,819.00 | 0.00 |
December, 2018 | 20,866.00 | 1,21,200.00 |
Januaury, 2019 | 0.00 | 1,71,731.00 |
February, 2019 | 0.00 | 2,04,900.00 |
March, 2019 | 75,815.00 | 0.00 |
Total | 6,43,042.00 | 11,56,411.00 |
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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 |