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:-CHENDURTHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,65,506.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,88,171.00 | 11,45,935.00 |
July, 2018 | 0.00 | 7,58,632.00 |
August, 2018 | 0.00 | 8,61,181.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 11,98,426.00 | 2,91,163.00 |
November, 2018 | 0.00 | 6,46,413.00 |
December, 2018 | 72,064.00 | 12,01,731.00 |
Januaury, 2019 | 4,90,800.00 | 0.00 |
February, 2019 | 1,53,835.00 | 3,12,340.00 |
March, 2019 | 23,383.00 | 6,88,039.00 |
Total | 23,26,679.00 | 64,70,940.00 |
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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 |