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:-GOLUGONDA PETA |
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Month | Receipts | Payments |
April, 2018 | 84,000.00 | 2,02,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,24,305.00 | 0.00 |
July, 2018 | 3,87,672.00 | 8,64,309.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 14,012.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,68,015.00 |
Januaury, 2019 | 60,567.00 | 0.00 |
February, 2019 | 4,91,023.00 | 5,35,732.00 |
March, 2019 | 30,004.00 | 0.00 |
Total | 11,91,583.00 | 17,70,056.00 |
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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 |