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:-U.KOTHAPALLE,Village Panchayat & Equivalent:-KONDEVARAM |
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Month | Receipts | Payments |
April, 2018 | 25,536.00 | 1,53,990.00 |
May, 2018 | 30,294.00 | 0.00 |
June, 2018 | 4,95,776.00 | 2,75,724.00 |
July, 2018 | 500.00 | 2,89,920.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 49,271.00 | 70,100.00 |
October, 2018 | 12,71,753.00 | 1,61,374.00 |
November, 2018 | 1,76,527.00 | 9,30,988.00 |
December, 2018 | 93,114.00 | 78,800.00 |
Januaury, 2019 | 1,78,196.00 | 1,93,741.00 |
February, 2019 | 20,974.00 | 83,050.00 |
March, 2019 | 1,92,027.00 | 58,980.00 |
Total | 25,33,968.00 | 22,96,667.00 |
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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 |