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:-RAMACHANDRAPURAM,Village Panchayat & Equivalent:-ODURU |
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Month | Receipts | Payments |
April, 2018 | 15,052.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,75,939.00 | 5,00,000.00 |
July, 2018 | 45,000.00 | 4,21,000.00 |
August, 2018 | 5,45,813.00 | 3,00,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 25,016.00 | 0.00 |
November, 2018 | 2,39,204.00 | 72,989.00 |
December, 2018 | 1,86,147.00 | 1,00,000.00 |
Januaury, 2019 | 1,41,027.00 | 3,02,642.00 |
February, 2019 | 76,529.00 | 0.00 |
March, 2019 | 38,256.00 | 2,93,101.00 |
Total | 15,87,983.00 | 19,89,732.00 |
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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 |