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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:-GOGULANKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,059.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,97,210.00 | 0.00 |
| July, 2018 | 19,982.00 | 4,37,305.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,48,020.00 | 1,15,299.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 34,551.00 | 0.00 |
| Januaury, 2019 | 39,088.00 | 98,235.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 75,381.00 | 50,550.00 |
| Total | 6,14,232.00 | 7,06,448.00 |
| 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 |