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:-PAMARRU,Village Panchayat & Equivalent:-KOOLLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 73,400.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,26,471.00 | 0.00 |
July, 2018 | 31,400.00 | 7,92,266.00 |
August, 2018 | 79,834.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,49,210.00 | 3,23,824.00 |
November, 2018 | 1,51,009.00 | 6,10,116.00 |
December, 2018 | 54,873.00 | 2,88,885.00 |
Januaury, 2019 | 6,637.00 | 1,98,902.00 |
February, 2019 | 71,010.00 | 0.00 |
March, 2019 | 1,75,080.00 | 0.00 |
Total | 21,45,524.00 | 22,87,393.00 |
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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 |