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:-SIVALA |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 0.00 |
May, 2018 | 200.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,09,084.00 | 4,49,304.00 |
August, 2018 | 300.00 | 0.00 |
September, 2018 | 400.00 | 0.00 |
October, 2018 | 4,76,802.00 | 5,22,264.00 |
November, 2018 | 18,850.00 | 85,576.00 |
December, 2018 | 9,808.00 | 30,096.00 |
Januaury, 2019 | 1,39,520.00 | 0.00 |
February, 2019 | 1,48,475.00 | 1,21,624.00 |
March, 2019 | 2,78,689.00 | 0.00 |
Total | 11,84,628.00 | 12,08,864.00 |
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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 |