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:-PASARLAPUDILANKA |
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Month | Receipts | Payments |
April, 2018 | 100.00 | 0.00 |
May, 2018 | 42,990.00 | 0.00 |
June, 2018 | 4,35,143.00 | 1,87,881.00 |
July, 2018 | 56,000.00 | 11,48,235.00 |
August, 2018 | 3,000.00 | 0.00 |
September, 2018 | 5,000.00 | 0.00 |
October, 2018 | 7,06,604.00 | 7,15,306.00 |
November, 2018 | 10,260.00 | 1,31,000.00 |
December, 2018 | 10,559.00 | 3,34,609.00 |
Januaury, 2019 | 2,01,423.00 | 0.00 |
February, 2019 | 2,35,688.00 | 0.00 |
March, 2019 | 86,646.00 | 0.00 |
Total | 17,93,413.00 | 25,17,031.00 |
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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 |