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:-MANDAPETA,Village Panchayat & Equivalent:-KESAVARAM |
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Month | Receipts | Payments |
April, 2018 | 8,400.00 | 0.00 |
May, 2018 | 0.00 | 9,11,672.00 |
June, 2018 | 7,34,672.00 | 2,77,005.00 |
July, 2018 | 43,828.00 | 18,66,248.00 |
August, 2018 | 81,125.00 | 0.00 |
September, 2018 | 99,989.00 | 7,30,557.00 |
October, 2018 | 28,89,594.00 | 12,75,500.00 |
November, 2018 | 1,10,484.00 | 9,64,612.00 |
December, 2018 | 14,80,527.00 | 10,51,742.00 |
Januaury, 2019 | 2,45,775.00 | 3,68,933.00 |
February, 2019 | 8,88,054.00 | 0.00 |
March, 2019 | 23,45,032.00 | 16,26,855.00 |
Total | 89,27,480.00 | 90,73,124.00 |
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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 |