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:-KOTANANDURU,Village Panchayat & Equivalent:-K.A.MALLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 63,600.00 |
July, 2018 | 0.00 | 3,86,203.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,23,806.00 | 1,75,945.00 |
November, 2018 | 39,032.00 | 1,13,865.00 |
December, 2018 | 7,878.00 | 0.00 |
Januaury, 2019 | 920.00 | 27,200.00 |
February, 2019 | 46,044.00 | 2,52,134.00 |
March, 2019 | 85,267.00 | 0.00 |
Total | 8,02,947.00 | 10,18,947.00 |
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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 |