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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:-GOLLAPROLU,Village Panchayat & Equivalent:-K. MALLAVARAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,40,525.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,22,829.00 | 7,00,600.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,78,180.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,97,602.00 | 1,98,342.00 |
| November, 2018 | 10,978.00 | 1,59,954.00 |
| December, 2018 | 1,34,669.00 | 2,15,194.00 |
| Januaury, 2019 | 1,20,865.00 | 4,11,875.00 |
| February, 2019 | 15,314.00 | 0.00 |
| March, 2019 | 65,547.00 | 75,248.00 |
| Total | 12,67,804.00 | 20,79,918.00 |
| 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 |