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:-I. POLAVARAM,Village Panchayat & Equivalent:-GUTHINADEEVI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 40,160.00 | 28,955.00 |
June, 2018 | 3,33,675.00 | 0.00 |
July, 2018 | 0.00 | 12,71,917.00 |
August, 2018 | 19,743.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,35,353.00 | 1,80,567.00 |
November, 2018 | 1,28,124.00 | 51,000.00 |
December, 2018 | 63,403.00 | 0.00 |
Januaury, 2019 | 32,993.00 | 1,50,062.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,13,563.00 | 1,55,363.00 |
Total | 13,67,014.00 | 18,37,864.00 |
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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 |