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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-MAMIDIKUDURU,Village Panchayat & Equivalent:-GOGANNAMATTAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,07,200.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,52,670.00 | 88,115.00 |
| July, 2018 | 7,400.00 | 10,14,758.00 |
| August, 2018 | 3,500.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 7,78,738.00 | 43,000.00 |
| November, 2018 | 24,859.00 | 3,62,743.00 |
| December, 2018 | 34,375.00 | 0.00 |
| Januaury, 2019 | 1,57,770.00 | 4,23,089.00 |
| February, 2019 | 79,179.00 | 4,87,827.00 |
| March, 2019 | 1,26,224.00 | 1,03,032.00 |
| Total | 16,71,915.00 | 25,22,564.00 |
| Back | ||
| 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 |