Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-PATHAPATNAM,Village Panchayat & Equivalent:-KAGUVADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,01,259.00 | 6,11,842.00 |
July, 2018 | 42,000.00 | 1,66,732.00 |
August, 2018 | 5,50,696.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,682.00 | 1,63,497.00 |
December, 2018 | 50,282.00 | 2,90,000.00 |
Januaury, 2019 | 12,641.00 | 0.00 |
February, 2019 | 0.00 | 63,000.00 |
March, 2019 | 87,742.00 | 3,962.00 |
Total | 10,50,302.00 | 12,99,033.00 |
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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 |