Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-AINAVILLI,Village Panchayat & Equivalent:-AINAVILLILANKA |
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Month | Receipts | Payments |
April, 2018 | 1,600.00 | 1,88,150.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,89,364.00 | 2,85,363.00 |
July, 2018 | 3,000.00 | 7,17,120.00 |
August, 2018 | 25,000.00 | 56,215.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,33,032.00 | 25,000.00 |
November, 2018 | 0.00 | 3,57,895.00 |
December, 2018 | 25,000.00 | 26,750.00 |
Januaury, 2019 | 92,675.00 | 81,961.00 |
February, 2019 | 1,15,675.00 | 0.00 |
March, 2019 | 2,20,703.00 | 2,16,400.00 |
Total | 13,06,049.00 | 19,54,854.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |