Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-PENDURTHI,Village Panchayat & Equivalent:-GURRAMPALEM |
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Month | Receipts | Payments |
April, 2018 | 1,74,000.00 | 1,83,726.00 |
May, 2018 | 99,000.00 | 0.00 |
June, 2018 | 3,52,813.00 | 0.00 |
July, 2018 | 12,30,074.00 | 9,80,981.00 |
August, 2018 | 0.00 | 1,56,094.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 85,869.00 | 9,69,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,05,833.00 | 2,16,930.00 |
Januaury, 2019 | 0.00 | 96,510.00 |
February, 2019 | 3,41,720.00 | 0.00 |
March, 2019 | 2,10,503.00 | 2,74,661.00 |
Total | 26,99,812.00 | 28,77,902.00 |
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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 |