|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-ROLUGUNTA,Village Panchayat & Equivalent:-ADDASARAM |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 25,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,95,828.00 | 3,16,736.00 |
| July, 2018 | 3,11,475.00 | 99,850.00 |
| August, 2018 | 0.00 | 26,270.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 13,621.00 | 0.00 |
| November, 2018 | 0.00 | 33,457.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 88,237.00 | 10,000.00 |
| Total | 6,09,161.00 | 5,11,313.00 |
| Back | ||
| 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 |