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:-THOTADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 28,628.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,56,900.00 | 1,02,000.00 |
July, 2018 | 11,79,124.00 | 6,63,297.00 |
August, 2018 | 19,700.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 18,685.00 | 1,02,729.00 |
November, 2018 | 64,540.00 | 6,82,447.00 |
December, 2018 | 0.00 | 3,23,524.00 |
Januaury, 2019 | 0.00 | 1,88,230.00 |
February, 2019 | 1,16,964.00 | 2,10,000.00 |
March, 2019 | 1,07,347.00 | 2,43,159.00 |
Total | 18,63,260.00 | 25,44,014.00 |
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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 |