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:-KAPILESWARAPURAM,Village Panchayat & Equivalent:-KORUMILLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,59,901.00 | 13,56,118.00 |
July, 2018 | 1,00,000.00 | 9,24,365.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 200.00 | 0.00 |
October, 2018 | 16,00,645.00 | 12,72,958.00 |
November, 2018 | 8,490.00 | 3,11,825.00 |
December, 2018 | 2,43,272.00 | 3,01,670.00 |
Januaury, 2019 | 2,54,632.00 | 4,39,222.00 |
February, 2019 | 2,62,472.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 32,29,612.00 | 46,06,158.00 |
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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 |