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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:-I. POLAVARAM,Village Panchayat & Equivalent:-G.MOOLAPALEM |
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| Month | Receipts | Payments |
| April, 2018 | 70,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,31,420.00 | 0.00 |
| July, 2018 | 0.00 | 7,77,814.00 |
| August, 2018 | 3,03,231.00 | 1,18,900.00 |
| September, 2018 | 1,91,000.00 | 0.00 |
| October, 2018 | 7,60,442.00 | 4,59,458.00 |
| November, 2018 | 1,59,544.00 | 2,72,128.00 |
| December, 2018 | 1,34,381.00 | 2,74,030.00 |
| Januaury, 2019 | 1,77,915.00 | 0.00 |
| February, 2019 | 1,09,767.00 | 0.00 |
| March, 2019 | 1,26,853.00 | 1,67,703.00 |
| Total | 23,64,553.00 | 20,70,033.00 |
| 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 |