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:-LATCHANNAPALEM |
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Month | Receipts | Payments |
April, 2018 | 26,038.00 | 64,478.00 |
May, 2018 | 45,218.00 | 0.00 |
June, 2018 | 5,55,582.00 | 1,55,161.00 |
July, 2018 | 8,05,641.00 | 4,13,477.00 |
August, 2018 | 0.00 | 1,31,402.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 16,381.00 | 1,88,742.00 |
November, 2018 | 0.00 | 3,54,039.00 |
December, 2018 | 7,300.00 | 28,937.00 |
Januaury, 2019 | 80,352.00 | 11,81,455.00 |
February, 2019 | 34,071.00 | 0.00 |
March, 2019 | 74,341.00 | 0.00 |
Total | 16,44,924.00 | 25,17,691.00 |
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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 |