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:-MALLEPALLI |
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Month | Receipts | Payments |
April, 2018 | 4,97,471.00 | 0.00 |
May, 2018 | 1,70,005.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 62,000.00 | 2,51,550.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 51,000.00 | 2,30,975.00 |
October, 2018 | 15,91,269.00 | 4,70,850.00 |
November, 2018 | 40,560.00 | 8,16,558.00 |
December, 2018 | 4,61,412.00 | 5,40,133.00 |
Januaury, 2019 | 18,262.00 | 1,41,650.00 |
February, 2019 | 7,08,846.00 | 3,46,112.00 |
March, 2019 | 2,62,590.00 | 0.00 |
Total | 38,63,415.00 | 27,97,828.00 |
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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 |