Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-RAVIKAMATHAM,Village Panchayat & Equivalent:-KOTHAKOTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,296.00 | 34,296.00 |
June, 2018 | 6,98,164.00 | 4,69,460.00 |
July, 2018 | 30,09,798.00 | 13,13,066.00 |
August, 2018 | 3,10,600.00 | 5,77,999.00 |
September, 2018 | 0.00 | 2,30,181.00 |
October, 2018 | 1,61,252.00 | 7,28,050.00 |
November, 2018 | 95,772.00 | 6,19,243.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,20,000.00 |
February, 2019 | 1,99,331.00 | 0.00 |
March, 2019 | 3,34,052.00 | 0.00 |
Total | 48,43,265.00 | 40,92,295.00 |
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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 |