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:-RAJAHMUNDRY RURAL,Village Panchayat & Equivalent:-KATHERU |
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Month | Receipts | Payments |
April, 2018 | 6,59,364.30 | 520.58 |
May, 2018 | 3,91,125.00 | 0.00 |
June, 2018 | 7,400.00 | 0.00 |
July, 2018 | 15,09,757.50 | 18,67,583.00 |
August, 2018 | 3,99,009.00 | 1,84,398.00 |
September, 2018 | 15,12,164.00 | 28,18,244.00 |
October, 2018 | 39,12,874.00 | 0.00 |
November, 2018 | 11,63,232.00 | 0.00 |
December, 2018 | 48,48,702.00 | 29,63,560.00 |
Januaury, 2019 | 11,74,455.00 | 21,03,234.70 |
February, 2019 | 19,24,695.00 | 8,62,428.00 |
March, 2019 | 36,80,753.00 | 17,12,088.30 |
Total | 2,11,83,530.80 | 1,25,12,056.58 |
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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 |