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:-MUDAPAKA |
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Month | Receipts | Payments |
April, 2018 | 36,000.00 | 74,714.00 |
May, 2018 | 45,000.00 | 500.00 |
June, 2018 | 1,90,540.00 | 0.00 |
July, 2018 | 3,34,482.00 | 2,63,945.00 |
August, 2018 | 0.00 | 1,20,415.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 13,684.00 | 1,93,106.00 |
November, 2018 | 0.00 | 48,744.00 |
December, 2018 | 21,552.00 | 1,53,774.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 63,040.00 | 0.00 |
March, 2019 | 66,148.00 | 1,41,487.00 |
Total | 7,70,446.00 | 10,16,685.00 |
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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 |