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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-GOKAVARAM,Village Panchayat & Equivalent:-KOTHAPALLE |
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| Month | Receipts | Payments |
| April, 2018 | 37,500.00 | 5,40,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,16,208.00 | 4,55,000.00 |
| July, 2018 | 2,04,829.00 | 89,580.00 |
| August, 2018 | 93,118.00 | 17,11,738.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 19,54,411.00 | 9,40,900.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,64,437.00 | 13,41,192.00 |
| Januaury, 2019 | 3,53,187.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 34,23,690.00 | 50,78,410.00 |
| Back | ||
| 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 |