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:-KADIAM,Village Panchayat & Equivalent:-DULLA |
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Month | Receipts | Payments |
April, 2018 | 78,306.00 | 20,000.00 |
May, 2018 | 6,300.00 | 0.00 |
June, 2018 | 6,07,581.00 | 2,53,300.00 |
July, 2018 | 1,46,682.00 | 6,05,773.00 |
August, 2018 | 93,305.00 | 6,69,552.00 |
September, 2018 | 5,900.00 | 0.00 |
October, 2018 | 15,32,870.00 | 11,32,893.00 |
November, 2018 | 2,03,174.00 | 95,914.00 |
December, 2018 | 2,28,651.00 | 67,000.00 |
Januaury, 2019 | 98,631.00 | 3,98,583.00 |
February, 2019 | 2,72,649.00 | 9,40,535.00 |
March, 2019 | 5,31,575.00 | 0.00 |
Total | 38,05,624.00 | 41,83,550.00 |
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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 |