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:-DURGADA |
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Month | Receipts | Payments |
April, 2018 | 54,755.00 | 1,58,470.00 |
May, 2018 | 1,81,864.00 | 1,66,523.00 |
June, 2018 | 7,63,770.00 | 9,77,298.00 |
July, 2018 | 91,685.00 | 7,06,010.00 |
August, 2018 | 0.00 | 1,35,480.00 |
September, 2018 | 54,065.00 | 0.00 |
October, 2018 | 26,51,758.00 | 14,09,734.00 |
November, 2018 | 77,476.00 | 2,97,487.00 |
December, 2018 | 1,20,560.00 | 82,262.00 |
Januaury, 2019 | 3,24,500.00 | 5,05,470.00 |
February, 2019 | 1,98,863.00 | 11,05,212.00 |
March, 2019 | 4,71,085.00 | 0.00 |
Total | 49,90,381.00 | 55,43,946.00 |
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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 |