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:-ATREYAPURAM,Village Panchayat & Equivalent:-UTCHILI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,41,379.00 |
May, 2018 | 20,296.00 | 0.00 |
June, 2018 | 2,80,249.00 | 0.00 |
July, 2018 | 65,000.00 | 6,35,150.00 |
August, 2018 | 0.00 | 1,20,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,03,219.00 | 54,940.00 |
November, 2018 | 35,716.00 | 1,38,361.00 |
December, 2018 | 7,466.00 | 0.00 |
Januaury, 2019 | 15,500.00 | 0.00 |
February, 2019 | 15,816.00 | 1,93,466.00 |
March, 2019 | 1,87,504.00 | 0.00 |
Total | 11,30,766.00 | 12,83,296.00 |
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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 |