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:-PALIVELA |
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Month | Receipts | Payments |
April, 2018 | 19,100.00 | 0.00 |
May, 2018 | 51,760.00 | 19,100.00 |
June, 2018 | 5,72,671.00 | 2,00,000.00 |
July, 2018 | 1,75,000.00 | 7,83,146.00 |
August, 2018 | 1,15,500.00 | 0.00 |
September, 2018 | 13,000.00 | 0.00 |
October, 2018 | 20,65,746.00 | 11,51,475.00 |
November, 2018 | 4,01,244.00 | 12,82,064.00 |
December, 2018 | 1,91,402.00 | 7,92,557.00 |
Januaury, 2019 | 1,29,779.00 | 13,05,861.00 |
February, 2019 | 2,68,155.00 | 0.00 |
March, 2019 | 2,99,003.00 | 12,89,963.00 |
Total | 43,02,360.00 | 68,24,166.00 |
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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 |