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:-THOTAPETA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 93,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,59,994.00 | 2,81,468.00 |
July, 2018 | 36,000.00 | 7,75,441.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,40,255.00 | 9,08,370.00 |
November, 2018 | 94,923.00 | 8,28,768.00 |
December, 2018 | 1,37,570.00 | 92,100.00 |
Januaury, 2019 | 34,991.00 | 4,21,882.00 |
February, 2019 | 1,46,017.00 | 0.00 |
March, 2019 | 3,10,389.00 | 2,86,650.00 |
Total | 21,60,139.00 | 36,87,679.00 |
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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 |