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:-NAVAGAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,000.00 |
May, 2018 | 21,016.00 | 0.00 |
June, 2018 | 1,92,476.00 | 0.00 |
July, 2018 | 6,930.00 | 1,07,131.00 |
August, 2018 | 2,28,847.00 | 1,45,694.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,052.00 | 21,529.00 |
December, 2018 | 16,674.00 | 1,35,000.00 |
Januaury, 2019 | 8,337.00 | 1,00,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 16,791.00 | 1,48,918.00 |
Total | 4,93,123.00 | 6,88,272.00 |
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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 |