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:-KAKINADA RURAL,Village Panchayat & Equivalent:-PANDURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 99,944.00 |
June, 2018 | 15,862.00 | 5,98,994.00 |
July, 2018 | 1,00,000.00 | 3,57,029.00 |
August, 2018 | 72,530.00 | 2,12,909.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 11,56,591.00 | 0.00 |
November, 2018 | 0.00 | 2,75,344.00 |
December, 2018 | 1,47,087.00 | 1,72,420.00 |
Januaury, 2019 | 48,402.00 | 0.00 |
February, 2019 | 2,13,756.00 | 1,45,147.00 |
March, 2019 | 1,30,090.00 | 1,78,300.00 |
Total | 18,84,318.00 | 20,40,087.00 |
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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 |