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:-RAJANAGARAM,Village Panchayat & Equivalent:-PATHA THUNGAPADU |
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Month | Receipts | Payments |
April, 2018 | 12,760.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,27,718.00 | 5,76,040.00 |
July, 2018 | 3,200.00 | 91,770.00 |
August, 2018 | 300.00 | 72,614.00 |
September, 2018 | 300.00 | 19,000.00 |
October, 2018 | 10,12,309.00 | 9,67,906.00 |
November, 2018 | 56,180.00 | 1,77,158.00 |
December, 2018 | 25,324.00 | 59,138.00 |
Januaury, 2019 | 1,73,990.00 | 1,23,444.00 |
February, 2019 | 1,38,133.00 | 1,00,743.00 |
March, 2019 | 2,46,024.00 | 83,649.00 |
Total | 19,96,238.00 | 22,71,462.00 |
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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 |