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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:-MANDAPETA,Village Panchayat & Equivalent:-PALATHODU |
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| Month | Receipts | Payments |
| April, 2018 | 100.00 | 1,65,116.00 |
| May, 2018 | 200.00 | 0.00 |
| June, 2018 | 2,92,048.00 | 90,000.00 |
| July, 2018 | 3,020.00 | 2,77,033.00 |
| August, 2018 | 34,500.00 | 0.00 |
| September, 2018 | 300.00 | 12,000.00 |
| October, 2018 | 7,13,141.00 | 2,89,024.00 |
| November, 2018 | 30,085.00 | 0.00 |
| December, 2018 | 1,29,737.00 | 1,25,057.00 |
| Januaury, 2019 | 79,959.00 | 1,44,000.00 |
| February, 2019 | 86,148.00 | 3,90,814.00 |
| March, 2019 | 2,01,848.00 | 2,26,603.00 |
| Total | 15,71,086.00 | 17,19,647.00 |
| 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 |