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:-Z.MEDAPADU |
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Month | Receipts | Payments |
April, 2018 | 6,900.00 | 0.00 |
May, 2018 | 0.00 | 69,000.00 |
June, 2018 | 2,67,514.00 | 1,34,500.00 |
July, 2018 | 38,452.00 | 5,05,545.00 |
August, 2018 | 80,343.00 | 2,67,724.00 |
September, 2018 | 28,794.00 | 0.00 |
October, 2018 | 7,26,414.00 | 1,13,026.00 |
November, 2018 | 1,33,600.00 | 39,500.00 |
December, 2018 | 1,72,401.00 | 98,387.00 |
Januaury, 2019 | 67,745.00 | 89,000.00 |
February, 2019 | 3,47,509.00 | 45,000.00 |
March, 2019 | 3,02,786.00 | 24,682.00 |
Total | 21,72,458.00 | 13,86,364.00 |
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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 |