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:-PITHAPURAM,Village Panchayat & Equivalent:-GOKIVADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,600.00 |
May, 2018 | 7,600.00 | 0.00 |
June, 2018 | 2,69,031.00 | 96,000.00 |
July, 2018 | 3,06,048.00 | 10,67,805.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,00,255.00 | 0.00 |
November, 2018 | 5,848.00 | 69,150.00 |
December, 2018 | 46,499.00 | 0.00 |
Januaury, 2019 | 34,365.00 | 1,99,595.00 |
February, 2019 | 6,342.00 | 0.00 |
March, 2019 | 2,51,131.00 | 67,725.00 |
Total | 15,27,119.00 | 15,07,875.00 |
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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 |