Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-GOLUGONDA,Village Panchayat & Equivalent:-GUNDUPALA |
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Month | Receipts | Payments |
April, 2018 | 28,631.00 | 43,662.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,76,925.00 | 10,00,813.00 |
July, 2018 | 8,73,475.00 | 1,00,138.00 |
August, 2018 | 5,425.00 | 4,74,572.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 18,283.00 | 0.00 |
November, 2018 | 1,050.00 | 6,13,263.00 |
December, 2018 | 0.00 | 2,21,396.00 |
Januaury, 2019 | 900.00 | 4,13,970.00 |
February, 2019 | 40,250.00 | 0.00 |
March, 2019 | 53,659.00 | 0.00 |
Total | 12,98,598.00 | 28,67,814.00 |
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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 |