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:-THAMMAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,79,699.00 |
May, 2018 | 29,429.00 | 0.00 |
June, 2018 | 49,849.00 | 11,46,306.00 |
July, 2018 | 6,92,691.00 | 7,17,547.00 |
August, 2018 | 30,251.00 | 5,16,698.00 |
September, 2018 | 47,670.00 | 0.00 |
October, 2018 | 26,60,786.00 | 1,66,230.00 |
November, 2018 | 1,53,153.00 | 7,57,408.00 |
December, 2018 | 7,07,565.00 | 8,97,398.00 |
Januaury, 2019 | 93,347.00 | 8,40,532.00 |
February, 2019 | 1,11,677.00 | 2,19,968.00 |
March, 2019 | 4,75,036.00 | 1,31,000.00 |
Total | 50,51,454.00 | 56,72,786.00 |
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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 |