Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-SOMPETA,Village Panchayat & Equivalent:-GOLLAVORU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,750.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 48,485.00 | 12,750.00 |
July, 2018 | 6,750.00 | 1,40,042.00 |
August, 2018 | 3,77,881.00 | 93,655.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,735.00 | 0.00 |
December, 2018 | 25,096.00 | 84,798.00 |
Januaury, 2019 | 5,903.00 | 0.00 |
February, 2019 | 1,000.00 | 0.00 |
March, 2019 | 23,017.00 | 0.00 |
Total | 4,91,867.00 | 3,43,995.00 |
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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 |