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:-GOLLAPROLU,Village Panchayat & Equivalent:-CHEBROLU |
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Month | Receipts | Payments |
April, 2018 | 1,04,404.00 | 5,71,933.00 |
May, 2018 | 3,34,892.00 | 1,39,500.00 |
June, 2018 | 11,57,106.00 | 11,77,313.00 |
July, 2018 | 1,46,772.00 | 8,11,096.00 |
August, 2018 | 30,800.00 | 2,07,500.00 |
September, 2018 | 2,25,660.00 | 0.00 |
October, 2018 | 37,88,297.00 | 16,24,326.00 |
November, 2018 | 1,25,883.00 | 7,46,983.00 |
December, 2018 | 3,76,266.00 | 9,13,367.00 |
Januaury, 2019 | 5,92,345.00 | 7,77,454.00 |
February, 2019 | 3,93,019.00 | 3,50,904.00 |
March, 2019 | 7,01,489.00 | 8,89,479.00 |
Total | 79,76,933.00 | 82,09,855.00 |
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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 |