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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:-SPSR NELLORE,Block Panchayat & Equivalent:-NELLORE RURAL,Village Panchayat & Equivalent:-PATHA VELLANTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,76,252.00 |
| May, 2018 | 0.00 | 35,315.00 |
| June, 2018 | 4,71,905.00 | 6,77,590.00 |
| July, 2018 | 30,00,000.00 | 20,84,557.00 |
| August, 2018 | 3,38,715.00 | 8,38,205.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 10,90,630.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,000.00 | 45,990.00 |
| Januaury, 2019 | 16,039.00 | 44,855.00 |
| February, 2019 | 5,14,369.00 | 0.00 |
| March, 2019 | 36,558.00 | 0.00 |
| Total | 44,27,586.00 | 52,93,394.00 |
| 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 |