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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:-TATIPARTHI |
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| Month | Receipts | Payments |
| April, 2018 | 9,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,84,953.00 | 8,05,950.00 |
| July, 2018 | 1,08,500.00 | 12,90,698.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 20,24,857.00 | 0.00 |
| November, 2018 | 40,934.00 | 7,77,803.00 |
| December, 2018 | 91,972.00 | 5,82,807.00 |
| Januaury, 2019 | 1,73,112.00 | 3,58,248.00 |
| February, 2019 | 1,87,396.00 | 0.00 |
| March, 2019 | 1,60,057.00 | 0.00 |
| Total | 33,80,781.00 | 38,15,506.00 |
| 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 |