Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-MAKAVARAPALEM,Village Panchayat & Equivalent:-KODURU |
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Month | Receipts | Payments |
April, 2018 | 71,825.00 | 2,05,400.00 |
May, 2018 | 39,939.00 | 0.00 |
June, 2018 | 1,18,509.00 | 4,33,600.00 |
July, 2018 | 8,72,324.00 | 0.00 |
August, 2018 | 0.00 | 5,71,647.00 |
September, 2018 | 0.00 | 44,929.00 |
October, 2018 | 16,837.00 | 3,21,940.00 |
November, 2018 | 0.00 | 2,41,349.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 70,243.00 | 2,77,770.00 |
February, 2019 | 40,505.00 | 0.00 |
March, 2019 | 1,00,163.00 | 92,000.00 |
Total | 13,30,345.00 | 21,88,635.00 |
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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 |