Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SRIKAKULAM,Block Panchayat & Equivalent:-SRIKAKULAM,Village Panchayat & Equivalent:-KALLEPALLI |
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Month | Receipts | Payments |
April, 2018 | 47,790.00 | 1,05,425.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,00,000.00 | 5,49,574.00 |
August, 2018 | 6,87,466.00 | 2,31,988.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 7,203.00 | 72,690.00 |
December, 2018 | 43,338.00 | 1,63,660.00 |
Januaury, 2019 | 0.00 | 5,90,017.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 28,127.00 | 0.00 |
Total | 9,13,924.00 | 17,13,354.00 |
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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 |