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:-ROLUGUNTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17,200.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,34,370.00 | 7,87,692.00 |
July, 2018 | 9,65,968.00 | 7,00,451.00 |
August, 2018 | 0.00 | 1,00,000.00 |
September, 2018 | 1,13,658.00 | 0.00 |
October, 2018 | 18,683.00 | 2,26,267.00 |
November, 2018 | 1,13,154.00 | 4,04,302.00 |
December, 2018 | 27,823.00 | 0.00 |
Januaury, 2019 | 1,29,318.00 | 0.00 |
February, 2019 | 85,403.00 | 0.00 |
March, 2019 | 5,54,442.00 | 2,20,557.00 |
Total | 26,42,819.00 | 24,56,469.00 |
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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 |