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:-GANDEPALLE,Village Panchayat & Equivalent:-GANDEPALLE |
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Month | Receipts | Payments |
April, 2018 | 1,11,210.00 | 1,03,000.00 |
May, 2018 | 6,650.00 | 1,66,798.00 |
June, 2018 | 4,49,436.00 | 2,32,265.00 |
July, 2018 | 6,040.00 | 4,00,975.00 |
August, 2018 | 10,370.00 | 87,875.00 |
September, 2018 | 750.00 | 6,53,142.00 |
October, 2018 | 18,76,375.00 | 5,22,028.00 |
November, 2018 | 1,03,093.00 | 1,96,337.00 |
December, 2018 | 33,776.00 | 2,06,786.00 |
Januaury, 2019 | 1,86,509.00 | 3,16,711.00 |
February, 2019 | 3,87,092.00 | 96,966.00 |
March, 2019 | 7,05,619.00 | 0.00 |
Total | 38,76,920.00 | 29,82,883.00 |
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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 |