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:-SAMANTHAKURRU |
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Month | Receipts | Payments |
April, 2018 | 25,479.00 | 0.00 |
May, 2018 | 6,050.00 | 0.00 |
June, 2018 | 4,45,558.00 | 2,88,590.00 |
July, 2018 | 0.00 | 5,18,094.00 |
August, 2018 | 25,906.00 | 52,300.00 |
September, 2018 | 50.00 | 0.00 |
October, 2018 | 3,92,399.00 | 0.00 |
November, 2018 | 32,366.00 | 2,23,321.00 |
December, 2018 | 14,602.00 | 7,500.00 |
Januaury, 2019 | 1,15,179.00 | 0.00 |
February, 2019 | 80,759.00 | 790.00 |
March, 2019 | 1,26,337.00 | 4,21,989.00 |
Total | 12,64,685.00 | 15,12,584.00 |
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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 |