Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VIZIANAGARAM,Block Panchayat & Equivalent:-RAMABHADRAPURAM,Village Panchayat & Equivalent:-GOLLAPETA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,87,873.00 |
May, 2018 | 13,500.00 | 0.00 |
June, 2018 | 40,963.00 | 1,30,000.00 |
July, 2018 | 15,000.00 | 3,05,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,45,688.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,963.00 | 1,41,515.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,512.00 | 87,815.00 |
February, 2019 | 4,812.00 | 0.00 |
March, 2019 | 28,412.26 | 0.00 |
Total | 4,65,850.26 | 8,52,203.00 |
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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 |