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:-MAMIDIKUDURU,Village Panchayat & Equivalent:-PASARLAPUDI |
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Month | Receipts | Payments |
April, 2018 | 200.00 | 8,49,000.00 |
May, 2018 | 1,63,629.00 | 50,000.00 |
June, 2018 | 5,34,449.00 | 3,41,412.00 |
July, 2018 | 32,600.00 | 24,51,361.00 |
August, 2018 | 25,700.00 | 1,91,705.00 |
September, 2018 | 4,000.00 | 0.00 |
October, 2018 | 13,75,270.00 | 19,12,916.00 |
November, 2018 | 38,075.00 | 33,650.00 |
December, 2018 | 26,355.00 | 0.00 |
Januaury, 2019 | 7,26,340.00 | 67,300.00 |
February, 2019 | 3,96,655.00 | 1,86,522.00 |
March, 2019 | 1,12,768.00 | 0.00 |
Total | 34,36,041.00 | 60,83,866.00 |
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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 |