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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:-SOMPETA,Village Panchayat & Equivalent:-BARUVA |
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| Month | Receipts | Payments |
| April, 2018 | 1,50,000.00 | 2,22,450.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,50,263.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 22,15,535.00 | 15,68,660.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 6,65,100.00 |
| November, 2018 | 1,15,276.00 | 0.00 |
| December, 2018 | 2,00,646.00 | 0.00 |
| Januaury, 2019 | 58,588.00 | 14,28,895.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,92,233.00 | 0.00 |
| Total | 31,82,541.00 | 38,85,105.00 |
| 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 |