Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-REGIDI AMADALAVALASA,Village Panchayat & Equivalent:-KORLLAVALASA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,000.00 | 0.00 |
June, 2018 | 1,16,471.00 | 0.00 |
July, 2018 | 0.00 | 3,88,048.00 |
August, 2018 | 1,86,092.00 | 82,458.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,989.00 | 98,089.00 |
December, 2018 | 16,522.00 | 1,36,112.00 |
Januaury, 2019 | 8,261.00 | 88,022.00 |
February, 2019 | 20,000.00 | 0.00 |
March, 2019 | 19,724.00 | 19,400.00 |
Total | 3,78,059.00 | 8,12,129.00 |
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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 |