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:-KESANAKURRU |
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Month | Receipts | Payments |
April, 2018 | 1,42,188.00 | 3,45,596.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,62,041.00 | 2,86,236.00 |
July, 2018 | 70,889.00 | 4,00,164.00 |
August, 2018 | 6,500.00 | 0.00 |
September, 2018 | 0.00 | 2,34,388.00 |
October, 2018 | 23,13,848.00 | 4,95,859.00 |
November, 2018 | 3,51,364.00 | 4,04,218.00 |
December, 2018 | 2,86,833.00 | 0.00 |
Januaury, 2019 | 1,83,162.00 | 2,51,717.00 |
February, 2019 | 2,09,806.00 | 0.00 |
March, 2019 | 3,62,734.00 | 0.00 |
Total | 46,89,365.00 | 24,18,178.00 |
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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 |