Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-S.RAYAVARAM,Village Panchayat & Equivalent:-KOTHAREVU POLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 62,384.00 | 0.00 |
June, 2018 | 733.00 | 1,30,534.00 |
July, 2018 | 5,55,761.00 | 6,41,272.00 |
August, 2018 | 5,409.00 | 42,975.00 |
September, 2018 | 693.00 | 0.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 5,312.00 | 30,250.00 |
December, 2018 | 1,794.00 | 73,486.00 |
Januaury, 2019 | 15,669.00 | 72,309.00 |
February, 2019 | 26,683.00 | 0.00 |
March, 2019 | 1,23,934.00 | 0.00 |
Total | 7,98,372.00 | 10,00,826.00 |
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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 |