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:-POTHUKURRU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,80,407.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,14,500.00 | 2,16,103.00 |
July, 2018 | 0.00 | 1,45,375.00 |
August, 2018 | 32,000.00 | 32,110.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,31,965.00 | 45,467.00 |
November, 2018 | 0.00 | 88,315.00 |
December, 2018 | 40,055.00 | 23,639.00 |
Januaury, 2019 | 2,282.00 | 70,690.00 |
February, 2019 | 12,553.00 | 0.00 |
March, 2019 | 1,12,638.00 | 35,384.00 |
Total | 6,45,993.00 | 8,37,490.00 |
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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 |