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:-KODURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,76,520.00 |
May, 2018 | 0.00 | 44,961.00 |
June, 2018 | 73,738.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,73,646.00 | 8,63,035.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,303.00 | 2,80,423.00 |
December, 2018 | 28,142.00 | 75,000.00 |
Januaury, 2019 | 9,821.00 | 2,33,417.00 |
February, 2019 | 92,137.00 | 0.00 |
March, 2019 | 42,514.00 | 0.00 |
Total | 6,23,301.00 | 16,73,356.00 |
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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 |