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:-PASUVULLANKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,24,048.00 | 0.00 |
July, 2018 | 17,241.00 | 5,75,020.00 |
August, 2018 | 0.00 | 2,47,582.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,28,363.00 | 0.00 |
November, 2018 | 49,436.00 | 35,865.00 |
December, 2018 | 70,591.00 | 58,100.00 |
Januaury, 2019 | 33,425.00 | 37,270.00 |
February, 2019 | 9,846.00 | 15,000.00 |
March, 2019 | 61,420.00 | 3,08,866.00 |
Total | 14,94,370.00 | 12,77,703.00 |
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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 |