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:-AMBAJIPETA,Village Panchayat & Equivalent:-PASUPALLI |
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Month | Receipts | Payments |
April, 2018 | 24,844.00 | 24,844.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,49,354.00 | 0.00 |
July, 2018 | 300.00 | 5,73,119.00 |
August, 2018 | 100.00 | 0.00 |
September, 2018 | 605.00 | 0.00 |
October, 2018 | 5,19,358.00 | 0.00 |
November, 2018 | 100.00 | 51,720.00 |
December, 2018 | 38,006.00 | 2,21,083.00 |
Januaury, 2019 | 20,462.00 | 6,500.00 |
February, 2019 | 49,531.00 | 10,652.00 |
March, 2019 | 1,36,550.00 | 0.00 |
Total | 10,39,210.00 | 8,87,918.00 |
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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 |