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:-SOMPETA(URBAN) |
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Month | Receipts | Payments |
April, 2018 | 5,54,686.00 | 5,18,500.00 |
May, 2018 | 1,60,970.00 | 0.00 |
June, 2018 | 9,78,295.00 | 19,09,894.00 |
July, 2018 | 47,016.00 | 49,26,533.00 |
August, 2018 | 38,50,768.00 | 0.00 |
September, 2018 | 1,33,932.00 | 0.00 |
October, 2018 | 1,40,525.00 | 4,12,153.00 |
November, 2018 | 81,995.00 | 1,52,432.00 |
December, 2018 | 6,09,390.00 | 4,05,050.00 |
Januaury, 2019 | 1,05,757.00 | 1,59,970.00 |
February, 2019 | 3,34,350.00 | 20,72,500.00 |
March, 2019 | 15,89,371.00 | 8,22,912.00 |
Total | 85,87,055.00 | 1,13,79,944.00 |
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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 |