Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-KASIMKOTA,Village Panchayat & Equivalent:-JAMADULLA PALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,900.00 |
May, 2018 | 55,146.00 | 5,300.00 |
June, 2018 | 2,25,957.00 | 0.00 |
July, 2018 | 4,29,843.00 | 12,09,504.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 16,920.00 | 46,750.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 4,17,000.00 |
Januaury, 2019 | 0.00 | 49,663.00 |
February, 2019 | 0.00 | 67,329.00 |
March, 2019 | 1,92,185.00 | 100.00 |
Total | 9,20,051.00 | 18,30,546.00 |
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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 |