Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-ANANDAPURAM,Village Panchayat & Equivalent:-KOLAVANIPALEM |
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Month | Receipts | Payments |
April, 2018 | 2,59,136.00 | 98,000.00 |
May, 2018 | 4,035.00 | 0.00 |
June, 2018 | 30,795.00 | 2,61,292.00 |
July, 2018 | 1,78,995.00 | 1,59,680.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 12,851.00 | 31,615.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 61,500.00 |
Januaury, 2019 | 0.00 | 40,000.00 |
February, 2019 | 13,797.00 | 0.00 |
March, 2019 | 32,489.00 | 0.00 |
Total | 5,32,098.00 | 6,52,087.00 |
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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 |