Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-NATHAVARAM,Village Panchayat & Equivalent:-CHERLOPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 98,250.00 |
June, 2018 | 1,43,019.00 | 3,93,890.00 |
July, 2018 | 7,75,094.00 | 4,58,138.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 84,355.00 | 1,73,245.00 |
November, 2018 | 0.00 | 5,79,362.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 7,868.00 |
February, 2019 | 41,904.00 | 0.00 |
March, 2019 | 95,568.00 | 3,24,833.00 |
Total | 11,39,940.00 | 20,35,586.00 |
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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 |