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:-GOKAVARAM,Village Panchayat & Equivalent:-GADELAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 31,509.00 |
August, 2018 | 3,51,817.00 | 2,82,760.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,800.00 | 0.00 |
November, 2018 | 0.00 | 68,667.00 |
December, 2018 | 4,086.00 | 54,677.00 |
Januaury, 2019 | 63,037.00 | 6,000.00 |
February, 2019 | 38,770.00 | 1,15,402.00 |
March, 2019 | 1,02,740.00 | 1,61,250.00 |
Total | 5,64,250.00 | 7,40,265.00 |
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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 |