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:-PENUMALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,73,019.00 | 4,22,500.00 |
July, 2018 | 26,337.00 | 1,97,041.00 |
August, 2018 | 0.00 | 26,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,02,285.00 | 2,47,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,084.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,50,000.00 |
February, 2019 | 2,38,202.00 | 0.00 |
March, 2019 | 1,67,180.00 | 4,12,000.00 |
Total | 13,14,107.00 | 16,55,441.00 |
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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 |