Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-SABBAVARAM,Village Panchayat & Equivalent:-MALLUNAIDUPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,73,548.00 |
May, 2018 | 1,16,593.00 | 0.00 |
June, 2018 | 32,000.00 | 1,89,637.00 |
July, 2018 | 6,77,455.00 | 3,39,806.00 |
August, 2018 | 0.00 | 5,65,795.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,863.00 | 5,00,000.00 |
November, 2018 | 0.00 | 44,100.00 |
December, 2018 | 40,760.00 | 0.00 |
Januaury, 2019 | 36,000.00 | 93,324.00 |
February, 2019 | 44,526.00 | 56,794.00 |
March, 2019 | 2,99,940.00 | 1,25,184.00 |
Total | 12,63,137.00 | 20,88,188.00 |
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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 |