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:-MALIKIPURAM,Village Panchayat & Equivalent:-SANKARAGUPTAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,48,324.00 |
June, 2018 | 3,90,980.00 | 0.00 |
July, 2018 | 12,25,567.00 | 16,13,869.00 |
August, 2018 | 50,480.00 | 10,95,479.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,09,981.00 | 1,80,752.00 |
December, 2018 | 3,00,306.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,35,000.00 |
February, 2019 | 2,17,735.00 | 2,74,482.00 |
March, 2019 | 70,000.00 | 0.00 |
Total | 23,65,049.00 | 34,47,906.00 |
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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 |