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:-TEEMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 15,000.00 |
May, 2018 | 29,544.00 | 0.00 |
June, 2018 | 1,35,800.00 | 0.00 |
July, 2018 | 0.00 | 43,610.00 |
August, 2018 | 3,71,911.00 | 10,10,762.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,292.00 | 0.00 |
December, 2018 | 15,264.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,00,870.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 23,612.00 | 0.00 |
Total | 5,80,423.00 | 11,70,242.00 |
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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 |