|
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:-I.POLAVARAM |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,00,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,14,005.00 | 0.00 |
| July, 2018 | 9,408.00 | 20,67,438.00 |
| August, 2018 | 17,65,602.00 | 3,44,288.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 50,087.00 | 6,41,685.00 |
| November, 2018 | 66,834.00 | 0.00 |
| December, 2018 | 81,445.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 17,553.00 | 3,09,401.00 |
| March, 2019 | 8,43,450.00 | 2,22,474.00 |
| Total | 33,48,384.00 | 38,85,286.00 |
| 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 |