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:-T.KOTHAPALLE |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 7,00,545.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,53,399.00 | 0.00 |
July, 2018 | 0.00 | 9,30,966.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,11,269.00 | 3,64,323.00 |
November, 2018 | 53,776.00 | 13,10,975.00 |
December, 2018 | 54,471.00 | 0.00 |
Januaury, 2019 | 72,655.00 | 8,65,158.00 |
February, 2019 | 0.00 | 3,18,252.00 |
March, 2019 | 4,81,001.00 | 0.00 |
Total | 29,26,571.00 | 44,90,219.00 |
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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 |