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:-PATRUNIVALASA |
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Month | Receipts | Payments |
April, 2018 | 96,213.00 | 18,06,269.00 |
May, 2018 | 4,23,789.00 | 0.00 |
June, 2018 | 7,28,778.00 | 1,41,850.00 |
July, 2018 | 4,05,098.00 | 13,02,758.00 |
August, 2018 | 17,23,282.00 | 0.00 |
September, 2018 | 57,235.00 | 0.00 |
October, 2018 | 48,865.00 | 5,15,353.00 |
November, 2018 | 7,479.00 | 5,49,116.00 |
December, 2018 | 7,98,913.00 | 3,34,686.00 |
Januaury, 2019 | 0.00 | 1,08,337.00 |
February, 2019 | 5,85,028.00 | 0.00 |
March, 2019 | 1,65,268.00 | 7,64,508.00 |
Total | 50,39,948.00 | 55,22,877.00 |
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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 |