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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-PATHAPATNAM,Village Panchayat & Equivalent:-SOBHA |
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| Month | Receipts | Payments |
| April, 2018 | 9,584.00 | 12,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 42,292.00 | 92,335.00 |
| July, 2018 | 0.00 | 1,26,693.00 |
| August, 2018 | 3,70,239.00 | 3,98,957.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,258.00 | 0.00 |
| December, 2018 | 19,534.00 | 64,916.00 |
| Januaury, 2019 | 9,767.00 | 23,500.00 |
| February, 2019 | 0.00 | 64,749.00 |
| March, 2019 | 29,707.00 | 0.00 |
| Total | 4,84,381.00 | 7,83,150.00 |
| Back | ||
| 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 |