Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-MUNAGAPAKA,Village Panchayat & Equivalent:-NAGULAPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 0.00 |
May, 2018 | 1,89,724.00 | 0.00 |
June, 2018 | 0.00 | 2,61,269.00 |
July, 2018 | 14,77,227.00 | 2,34,504.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 80,407.00 | 11,84,730.00 |
November, 2018 | 0.00 | 4,93,260.00 |
December, 2018 | 7,91,829.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,44,954.00 |
February, 2019 | 0.00 | 59,050.00 |
March, 2019 | 6,54,572.00 | 75,374.13 |
Total | 32,93,759.00 | 33,53,141.13 |
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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 |