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:-RAMPACHODAVARAM,Village Panchayat & Equivalent:-VADAPALLE |
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Month | Receipts | Payments |
April, 2018 | 9,000.00 | 9,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,63,132.00 | 0.00 |
July, 2018 | 0.00 | 1,04,400.00 |
August, 2018 | 0.00 | 98,800.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,74,704.00 | 23,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,086.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,50,000.00 |
February, 2019 | 2,005.00 | 0.00 |
March, 2019 | 27,904.00 | 88,501.00 |
Total | 3,78,831.00 | 4,74,401.00 |
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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 |