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:-ANAPARTHY,Village Panchayat & Equivalent:-POLAMURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,13,000.00 |
June, 2018 | 5,64,027.00 | 4,09,773.00 |
July, 2018 | 1,22,572.00 | 8,76,169.00 |
August, 2018 | 6,730.00 | 1,01,830.00 |
September, 2018 | 12,547.00 | 0.00 |
October, 2018 | 19,66,421.00 | 12,63,640.00 |
November, 2018 | 8,30,630.00 | 1,28,394.00 |
December, 2018 | 3,55,648.00 | 5,62,777.00 |
Januaury, 2019 | 3,09,694.00 | 76,000.00 |
February, 2019 | 3,94,869.00 | 1,55,621.00 |
March, 2019 | 90,314.00 | 6,97,264.00 |
Total | 46,53,452.00 | 43,84,468.00 |
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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 |