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:-MAMIDILOVA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,65,887.00 | 0.00 |
June, 2018 | 3,32,762.00 | 7,11,041.00 |
July, 2018 | 6,99,390.00 | 4,31,373.00 |
August, 2018 | 1,01,702.00 | 2,15,900.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,588.00 | 1,89,925.00 |
November, 2018 | 37,367.00 | 98,950.00 |
December, 2018 | 1,10,915.00 | 1,59,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 41,549.00 | 1,00,000.00 |
March, 2019 | 55,012.00 | 0.00 |
Total | 15,60,172.00 | 19,06,189.00 |
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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 |