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:-KOTHAPETA,Village Panchayat & Equivalent:-MODEKURRU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,74,720.00 |
June, 2018 | 25,000.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,61,964.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,70,207.00 | 0.00 |
November, 2018 | 1,01,818.00 | 22,09,199.00 |
December, 2018 | 1,13,045.00 | 0.00 |
Januaury, 2019 | 0.00 | 68,650.00 |
February, 2019 | 47,196.00 | 0.00 |
March, 2019 | 13,252.00 | 0.00 |
Total | 23,32,482.00 | 24,52,569.00 |
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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 |