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:-RAVULAPALEM,Village Panchayat & Equivalent:-ITHAKOTA |
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Month | Receipts | Payments |
April, 2018 | 1,34,754.00 | 94,075.00 |
May, 2018 | 3,88,664.00 | 0.00 |
June, 2018 | 6,19,042.00 | 0.00 |
July, 2018 | 45,975.00 | 11,03,653.00 |
August, 2018 | 3,680.00 | 4,91,892.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,80,052.00 | 9,85,817.00 |
November, 2018 | 7,30,627.00 | 2,26,520.00 |
December, 2018 | 21,74,780.00 | 8,98,489.00 |
Januaury, 2019 | 1,30,890.00 | 2,40,828.00 |
February, 2019 | 4,22,904.00 | 0.00 |
March, 2019 | 11,67,718.00 | 11,16,947.00 |
Total | 73,99,086.00 | 51,58,221.00 |
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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 |