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:-SAMALKOTA,Village Panchayat & Equivalent:-ATCHAM PETA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,21,700.00 |
May, 2018 | 1,91,258.00 | 0.00 |
June, 2018 | 0.00 | 6,69,105.00 |
July, 2018 | 1,03,787.00 | 0.00 |
August, 2018 | 1,13,500.00 | 0.00 |
September, 2018 | 21,557.00 | 0.00 |
October, 2018 | 6,74,402.00 | 1,50,000.00 |
November, 2018 | 1,16,588.00 | 3,86,863.00 |
December, 2018 | 6,01,692.00 | 5,53,103.00 |
Januaury, 2019 | 3,25,333.00 | 4,56,464.00 |
February, 2019 | 4,77,964.00 | 1,84,870.00 |
March, 2019 | 4,83,089.00 | 0.00 |
Total | 31,09,170.00 | 27,22,105.00 |
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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 |