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:-PEDDAPURAM,Village Panchayat & Equivalent:-DIVLLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 29,980.00 | 0.00 |
June, 2018 | 4,63,641.00 | 4,45,700.00 |
July, 2018 | 1,00,000.00 | 0.00 |
August, 2018 | 86,268.00 | 2,01,000.00 |
September, 2018 | 50,000.00 | 14,44,755.00 |
October, 2018 | 12,05,564.00 | 2,13,406.00 |
November, 2018 | 93,819.00 | 5,78,311.00 |
December, 2018 | 2,01,607.00 | 3,33,939.00 |
Januaury, 2019 | 3,73,025.00 | 3,69,986.00 |
February, 2019 | 52,626.00 | 0.00 |
March, 2019 | 4,54,069.00 | 4,62,880.00 |
Total | 31,10,599.00 | 40,49,977.00 |
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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 |