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:-ROMPILLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,90,000.00 |
July, 2018 | 28,250.00 | 5,59,992.00 |
August, 2018 | 10,000.00 | 0.00 |
September, 2018 | 5,36,850.00 | 0.00 |
October, 2018 | 0.00 | 33,140.00 |
November, 2018 | 25,885.00 | 2,53,682.00 |
December, 2018 | 0.00 | 1,76,093.00 |
Januaury, 2019 | 11,406.00 | 15,000.00 |
February, 2019 | 7,306.00 | 73,076.00 |
March, 2019 | 29,306.00 | 0.00 |
Total | 6,49,003.00 | 15,00,983.00 |
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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 |