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:-MURAMALLA |
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Month | Receipts | Payments |
April, 2018 | 1,10,800.00 | 2,42,315.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 13,000.00 | 0.00 |
July, 2018 | 1,78,200.00 | 6,05,834.00 |
August, 2018 | 0.00 | 2,67,929.00 |
September, 2018 | 1,38,005.00 | 0.00 |
October, 2018 | 10,61,293.00 | 2,21,000.00 |
November, 2018 | 86,953.00 | 5,88,216.00 |
December, 2018 | 1,55,264.00 | 58,000.00 |
Januaury, 2019 | 1,28,154.00 | 10,25,920.00 |
February, 2019 | 2,68,946.00 | 1,03,337.00 |
March, 2019 | 2,13,172.00 | 0.00 |
Total | 23,53,787.00 | 31,12,551.00 |
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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 |