Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-KOTAURATLA,Village Panchayat & Equivalent:-KAILASAPATNAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,500.00 | 1,69,657.00 |
June, 2018 | 59,251.00 | 0.00 |
July, 2018 | 5,19,374.00 | 4,51,360.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 14,817.00 | 30,000.00 |
November, 2018 | 0.00 | 4,56,166.00 |
December, 2018 | 0.00 | 2,03,820.00 |
Januaury, 2019 | 26,316.00 | 98,700.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 36,536.00 | 45,000.00 |
Total | 6,59,794.00 | 14,54,703.00 |
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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 |