Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-PADERU,Village Panchayat & Equivalent:-PADERU |
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Month | Receipts | Payments |
April, 2018 | 19,66,692.00 | 60,175.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,22,656.00 | 0.00 |
July, 2018 | 28,78,339.00 | 41,33,943.00 |
August, 2018 | 3,27,240.00 | 1,10,000.00 |
September, 2018 | 1,44,669.00 | 8,28,000.00 |
October, 2018 | 2,18,254.00 | 4,78,059.00 |
November, 2018 | 1,29,846.00 | 6,59,167.00 |
December, 2018 | 1,59,570.00 | 11,10,233.00 |
Januaury, 2019 | 1,54,390.00 | 0.00 |
February, 2019 | 9,65,191.00 | 30,000.00 |
March, 2019 | 32,24,406.00 | 70,000.00 |
Total | 1,08,91,253.00 | 74,79,577.00 |
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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 |