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:-MUMMIDIVARAM,Village Panchayat & Equivalent:-KOMANAPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,64,991.00 | 0.00 |
July, 2018 | 88,000.00 | 3,88,143.00 |
August, 2018 | 1,17,000.00 | 4,15,720.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,60,106.00 | 0.00 |
November, 2018 | 33,667.00 | 1,94,175.00 |
December, 2018 | 2,09,780.00 | 4,74,000.00 |
Januaury, 2019 | 18,802.00 | 88,750.00 |
February, 2019 | 66,270.00 | 1,46,750.00 |
March, 2019 | 48,350.00 | 0.00 |
Total | 13,06,966.00 | 17,07,538.00 |
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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 |