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:-SOMARAJUPETA |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 0.00 |
May, 2018 | 0.00 | 316.00 |
June, 2018 | 1,31,632.00 | 0.00 |
July, 2018 | 0.00 | 4,34,187.00 |
August, 2018 | 2,86,540.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,988.00 | 0.00 |
December, 2018 | 18,894.00 | 0.00 |
Januaury, 2019 | 15,350.00 | 4,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 57,043.00 | 45,354.00 |
Total | 5,62,447.00 | 4,83,857.00 |
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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 |