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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-SABBAVARAM,Village Panchayat & Equivalent:-GOLLALAPALEM |
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| Month | Receipts | Payments |
| April, 2018 | 64,119.00 | 0.00 |
| May, 2018 | 46,681.00 | 0.00 |
| June, 2018 | 2,44,900.00 | 7,76,099.00 |
| July, 2018 | 4,11,732.00 | 8,39,156.00 |
| August, 2018 | 14,867.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 26,097.00 | 49,000.00 |
| November, 2018 | 0.00 | 79,300.00 |
| December, 2018 | 1,31,620.00 | 1,99,553.00 |
| Januaury, 2019 | 30,777.00 | 46,000.00 |
| February, 2019 | 16,114.00 | 59,125.00 |
| March, 2019 | 1,03,042.00 | 0.00 |
| Total | 10,89,949.00 | 20,48,233.00 |
| 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 |