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:-TIRUPATI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 84,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,13,000.00 |
July, 2018 | 2,00,000.00 | 7,52,518.00 |
August, 2018 | 1,00,017.00 | 60,000.00 |
September, 2018 | 32,710.00 | 0.00 |
October, 2018 | 8,13,548.00 | 0.00 |
November, 2018 | 64,176.00 | 3,48,947.00 |
December, 2018 | 11,848.00 | 50,000.00 |
Januaury, 2019 | 7,789.00 | 0.00 |
February, 2019 | 29,419.00 | 0.00 |
March, 2019 | 1,70,255.00 | 4,15,323.00 |
Total | 14,29,762.00 | 18,23,788.00 |
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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 |