Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SPSR NELLORE,Block Panchayat & Equivalent:-DAKKILI,Village Panchayat & Equivalent:-VELLAMPALLI(M) |
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Month | Receipts | Payments |
April, 2018 | 21,069.00 | 50,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,86,128.00 | 2,74,615.00 |
July, 2018 | 0.00 | 69,632.00 |
August, 2018 | 2,91,625.00 | 0.00 |
September, 2018 | 0.00 | 2,17,415.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 65,351.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 15,614.00 | 39,149.00 |
February, 2019 | 12,858.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 5,27,294.00 | 7,16,162.00 |
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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 |