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:-PEDA LAXIMI PURAM |
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Month | Receipts | Payments |
April, 2018 | 4,125.00 | 2,019.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,58,456.00 | 0.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 1,78,458.00 | 48,642.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,605.00 | 0.00 |
December, 2018 | 15,610.00 | 1,64,788.00 |
Januaury, 2019 | 7,805.00 | 70,898.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,66,059.00 | 3,11,347.00 |
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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 |