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:-KORUKONDA,Village Panchayat & Equivalent:-JAGANNADHA PURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,45,000.00 |
May, 2018 | 0.00 | 1,03,500.00 |
June, 2018 | 4,12,430.00 | 94,635.00 |
July, 2018 | 17,500.00 | 2,70,472.00 |
August, 2018 | 0.00 | 1,66,611.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,27,018.00 | 0.00 |
November, 2018 | 0.00 | 3,98,307.00 |
December, 2018 | 8,378.00 | 1,35,593.00 |
Januaury, 2019 | 1,68,063.00 | 40,834.00 |
February, 2019 | 7,731.00 | 66,723.00 |
March, 2019 | 1,06,928.00 | 0.00 |
Total | 14,48,048.00 | 14,21,675.00 |
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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 |