Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-PRAKASAM,Block Panchayat & Equivalent:-MARTUR,Village Panchayat & Equivalent:-JONNATHALI |
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Month | Receipts | Payments |
April, 2018 | 17,968.00 | 0.00 |
May, 2018 | 0.00 | 98,460.00 |
June, 2018 | 2,58,373.00 | 0.00 |
July, 2018 | 0.00 | 3,51,346.00 |
August, 2018 | 5,43,392.00 | 18,000.00 |
September, 2018 | 60,000.00 | 0.00 |
October, 2018 | 3,24,053.00 | 6,62,306.00 |
November, 2018 | 19,286.00 | 1,23,910.00 |
December, 2018 | 7,549.00 | 94,998.00 |
Januaury, 2019 | 1,12,332.00 | 3,42,730.00 |
February, 2019 | 1,38,655.00 | 2,25,060.00 |
March, 2019 | 69,126.00 | 1,78,040.00 |
Total | 15,50,734.00 | 20,94,850.00 |
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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 |