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:-KATRENIKONA,Village Panchayat & Equivalent:-PALLAMKURRU |
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Month | Receipts | Payments |
April, 2018 | 49,550.00 | 14,46,000.00 |
May, 2018 | 1,000.00 | 0.00 |
June, 2018 | 8,12,383.00 | 9,94,776.00 |
July, 2018 | 9,700.00 | 2,51,760.00 |
August, 2018 | 5,000.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 23,63,390.00 | 13,68,078.00 |
November, 2018 | 1,11,719.00 | 4,65,762.00 |
December, 2018 | 5,96,614.00 | 1,77,351.00 |
Januaury, 2019 | 61,432.00 | 5,23,330.00 |
February, 2019 | 65,148.00 | 0.00 |
March, 2019 | 5,49,155.00 | 0.00 |
Total | 46,25,091.00 | 52,27,057.00 |
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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 |