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:-K.J.PURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 43,065.00 |
May, 2018 | 0.00 | 16,134.00 |
June, 2018 | 2,93,696.00 | 0.00 |
July, 2018 | 0.00 | 2,51,450.00 |
August, 2018 | 10,000.00 | 12,805.00 |
September, 2018 | 50,000.00 | 0.00 |
October, 2018 | 4,96,187.00 | 4,78,630.00 |
November, 2018 | 13,262.00 | 4,54,446.00 |
December, 2018 | 81,366.00 | 10,005.00 |
Januaury, 2019 | 70,889.00 | 39,380.00 |
February, 2019 | 95,926.00 | 80,000.00 |
March, 2019 | 88,307.00 | 0.00 |
Total | 11,99,633.00 | 13,85,915.00 |
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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 |