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:-KOTIPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 38,178.00 | 0.00 |
June, 2018 | 1,41,098.00 | 6,54,860.00 |
July, 2018 | 29,722.00 | 18,24,375.00 |
August, 2018 | 22,079.00 | 81,853.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,94,475.00 | 1,58,912.00 |
November, 2018 | 1,87,023.00 | 4,89,309.00 |
December, 2018 | 1,87,236.00 | 45,504.00 |
Januaury, 2019 | 66,929.00 | 7,58,516.00 |
February, 2019 | 2,61,336.00 | 4,51,022.00 |
March, 2019 | 8,91,786.00 | 0.00 |
Total | 27,19,862.00 | 44,64,351.00 |
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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 |