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:-ALAMURU,Village Panchayat & Equivalent:-PENIKERU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 74,082.00 | 0.00 |
June, 2018 | 4,21,329.00 | 2,82,474.00 |
July, 2018 | 83,713.00 | 12,87,622.00 |
August, 2018 | 1,24,892.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,35,553.00 | 5,24,618.00 |
November, 2018 | 5,178.00 | 0.00 |
December, 2018 | 1,61,233.00 | 3,93,908.00 |
Januaury, 2019 | 0.00 | 7,60,591.00 |
February, 2019 | 1,54,203.00 | 1,67,007.00 |
March, 2019 | 1,91,074.00 | 0.00 |
Total | 21,51,257.00 | 34,16,220.00 |
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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 |