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:-P DONTHAMURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,78,450.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,81,953.00 | 1,000.00 |
July, 2018 | 0.00 | 9,31,204.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,33,023.00 | 0.00 |
November, 2018 | 35,000.00 | 1,00,000.00 |
December, 2018 | 67,600.00 | 1,32,000.00 |
Januaury, 2019 | 1,31,715.00 | 1,93,195.00 |
February, 2019 | 16,107.00 | 0.00 |
March, 2019 | 10,600.00 | 0.00 |
Total | 12,75,998.00 | 15,35,849.00 |
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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 |