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:-VENKATAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,200.00 |
May, 2018 | 1,11,559.00 | 0.00 |
June, 2018 | 37,000.00 | 0.00 |
July, 2018 | 3,11,253.00 | 8,77,419.00 |
August, 2018 | 7,500.00 | 2,95,646.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 13,586.00 | 6,74,681.00 |
November, 2018 | 0.00 | 5,884.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 46,887.00 | 0.00 |
February, 2019 | 60,000.00 | 47,211.00 |
March, 2019 | 1,19,188.00 | 0.00 |
Total | 7,06,973.00 | 19,35,041.00 |
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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 |