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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:-PRAKASAM,Block Panchayat & Equivalent:-SANTHAMAGULURU,Village Panchayat & Equivalent:-VELLALACHERUVU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,43,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,20,018.00 | 0.00 |
| July, 2018 | 15,00,000.00 | 23,68,065.00 |
| August, 2018 | 11,59,152.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 4,35,946.00 |
| November, 2018 | 23,367.00 | 6,97,819.00 |
| December, 2018 | 8,444.00 | 60,100.00 |
| Januaury, 2019 | 9,012.00 | 9,075.00 |
| February, 2019 | 8,444.00 | 0.00 |
| March, 2019 | 1,09,012.00 | 3,05,500.00 |
| Total | 31,37,449.00 | 40,19,505.00 |
| 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 |