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:-KARAPA,Village Panchayat & Equivalent:-GURAJANAPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,56,061.00 |
May, 2018 | 1,94,300.00 | 0.00 |
June, 2018 | 4,00,182.00 | 5,22,847.00 |
July, 2018 | 9,243.00 | 14,71,302.00 |
August, 2018 | 0.00 | 68,038.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 11,43,127.00 | 5,28,084.00 |
November, 2018 | 0.00 | 8,20,888.00 |
December, 2018 | 12,996.00 | 3,26,697.00 |
Januaury, 2019 | 1,53,363.00 | 95,152.00 |
February, 2019 | 5,76,789.00 | 36,000.00 |
March, 2019 | 64,603.00 | 0.00 |
Total | 25,54,603.00 | 43,25,069.00 |
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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 |