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:-K. NAGARAPALEM |
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Month | Receipts | Payments |
April, 2018 | 12,850.00 | 1,53,600.00 |
May, 2018 | 3,56,572.00 | 0.00 |
June, 2018 | 8,20,912.00 | 1,26,980.00 |
July, 2018 | 11,82,039.00 | 9,08,106.00 |
August, 2018 | 3,52,876.00 | 70,000.00 |
September, 2018 | 2,71,000.00 | 2,25,908.00 |
October, 2018 | 39,345.00 | 5,94,523.00 |
November, 2018 | 60,250.00 | 14,98,940.00 |
December, 2018 | 1,20,000.00 | 1,24,165.00 |
Januaury, 2019 | 1,10,000.00 | 5,55,468.00 |
February, 2019 | 12,45,064.00 | 0.00 |
March, 2019 | 6,83,867.00 | 7,04,218.00 |
Total | 52,54,775.00 | 49,61,908.00 |
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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 |