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:-KAJULURU,Village Panchayat & Equivalent:-GOLLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 98,100.00 | 1,08,839.00 |
June, 2018 | 4,23,734.00 | 2,00,749.00 |
July, 2018 | 65,558.00 | 10,11,291.00 |
August, 2018 | 45,222.00 | 79,402.00 |
September, 2018 | 40,215.00 | 0.00 |
October, 2018 | 10,39,171.00 | 2,19,274.00 |
November, 2018 | 36,110.00 | 13,23,708.00 |
December, 2018 | 1,33,835.00 | 4,54,506.00 |
Januaury, 2019 | 3,64,211.00 | 3,35,999.00 |
February, 2019 | 2,76,458.00 | 53,094.00 |
March, 2019 | 4,28,364.00 | 69,954.00 |
Total | 29,50,978.00 | 38,56,816.00 |
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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 |