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:-P.GANNAVARAM,Village Panchayat & Equivalent:-VADREVUPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,64,142.00 |
May, 2018 | 300.00 | 0.00 |
June, 2018 | 4,03,310.00 | 1,79,732.00 |
July, 2018 | 4,50,000.00 | 8,04,603.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,09,419.00 | 0.00 |
October, 2018 | 6,87,352.00 | 4,15,023.00 |
November, 2018 | 19,338.00 | 0.00 |
December, 2018 | 7,390.00 | 18,600.00 |
Januaury, 2019 | 3,87,596.00 | 81,525.00 |
February, 2019 | 2,36,161.00 | 3,63,406.00 |
March, 2019 | 5,22,916.00 | 1,63,667.00 |
Total | 28,23,782.00 | 22,90,698.00 |
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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 |