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:-ALLAVARAM,Village Panchayat & Equivalent:-KOMARAGIRIPATNAM |
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Month | Receipts | Payments |
April, 2018 | 12,800.00 | 0.00 |
May, 2018 | 26,168.00 | 0.00 |
June, 2018 | 7,95,152.00 | 6,48,585.00 |
July, 2018 | 92,237.00 | 7,57,096.00 |
August, 2018 | 6,318.00 | 1,15,731.00 |
September, 2018 | 36,600.00 | 0.00 |
October, 2018 | 20,75,582.00 | 27,88,795.00 |
November, 2018 | 2,50,769.00 | 0.00 |
December, 2018 | 3,47,817.00 | 12,51,736.00 |
Januaury, 2019 | 4,99,279.00 | 2,99,945.00 |
February, 2019 | 3,44,560.00 | 4,49,705.00 |
March, 2019 | 7,54,359.00 | 2,000.00 |
Total | 52,41,641.00 | 63,13,593.00 |
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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 |