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:-P.SURAMPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 22,21,713.00 |
August, 2018 | 47,559.00 | 5,31,937.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,38,754.00 | 0.00 |
November, 2018 | 8,23,140.00 | 0.00 |
December, 2018 | 42,14,763.00 | 31,53,765.00 |
Januaury, 2019 | 18,605.00 | 8,38,029.00 |
February, 2019 | 16,849.00 | 1,00,000.00 |
March, 2019 | 4,47,292.00 | 2,16,887.00 |
Total | 65,06,962.00 | 70,72,331.00 |
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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 |