Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-BHEEMUNIPATNAM,Village Panchayat & Equivalent:-CHIPPADA |
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Month | Receipts | Payments |
April, 2018 | 11,531.00 | 5,98,377.00 |
May, 2018 | 38,899.00 | 0.00 |
June, 2018 | 3,27,750.00 | 4,55,935.00 |
July, 2018 | 9,83,398.00 | 12,64,360.00 |
August, 2018 | 95,167.00 | 0.00 |
September, 2018 | 0.00 | 1,69,336.00 |
October, 2018 | 17,816.00 | 4,31,468.00 |
November, 2018 | 2,299.00 | 8,51,001.00 |
December, 2018 | 8,397.00 | 5,56,324.00 |
Januaury, 2019 | 0.00 | 62,000.00 |
February, 2019 | 93,600.00 | 5,47,045.00 |
March, 2019 | 3,80,000.00 | 64,290.00 |
Total | 19,58,857.00 | 50,00,136.00 |
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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 |