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:-PEKERU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,223.00 | 0.00 |
June, 2018 | 1,90,434.00 | 1,61,923.00 |
July, 2018 | 2,300.00 | 1,38,623.00 |
August, 2018 | 41,370.00 | 0.00 |
September, 2018 | 3,000.00 | 0.00 |
October, 2018 | 2,31,321.00 | 1,33,071.00 |
November, 2018 | 0.00 | 36,627.00 |
December, 2018 | 47,643.00 | 86,893.00 |
Januaury, 2019 | 75,165.00 | 48,500.00 |
February, 2019 | 60,890.00 | 0.00 |
March, 2019 | 1,03,166.00 | 1,28,805.00 |
Total | 7,60,512.00 | 7,34,442.00 |
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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 |