|
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:-KOMARAGIRI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,96,985.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,22,250.00 | 2,08,989.00 |
| July, 2018 | 56,075.00 | 7,94,663.00 |
| August, 2018 | 24,200.00 | 5,13,973.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 12,03,902.00 | 90,354.00 |
| November, 2018 | 72,757.00 | 1,52,499.00 |
| December, 2018 | 1,31,727.00 | 3,83,199.00 |
| Januaury, 2019 | 0.00 | 1,78,606.00 |
| February, 2019 | 2,36,717.00 | 0.00 |
| March, 2019 | 2,88,690.00 | 2,49,917.00 |
| Total | 24,36,318.00 | 28,69,185.00 |
| 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 |