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:-MOGALLAMURU |
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Month | Receipts | Payments |
April, 2018 | 1,200.00 | 0.00 |
May, 2018 | 27.00 | 0.00 |
June, 2018 | 2,77,193.00 | 6,87,286.00 |
July, 2018 | 0.00 | 98,189.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,39,906.00 | 6,17,802.00 |
November, 2018 | 54,742.00 | 1,57,152.00 |
December, 2018 | 79,219.00 | 25,323.00 |
Januaury, 2019 | 1,24,127.00 | 0.00 |
February, 2019 | 16,002.00 | 0.00 |
March, 2019 | 53,214.00 | 0.00 |
Total | 11,45,630.00 | 15,85,752.00 |
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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 |