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:-BOYANAPUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,29,208.00 | 0.00 |
July, 2018 | 2,29,208.00 | 3,13,717.00 |
August, 2018 | 0.00 | 40.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,13,645.00 | 0.00 |
November, 2018 | 41,467.00 | 0.00 |
December, 2018 | 48,147.00 | 1,00,000.00 |
Januaury, 2019 | 4,012.00 | 3,62,477.00 |
February, 2019 | 16,023.00 | 0.00 |
March, 2019 | 1,06,150.00 | 0.00 |
Total | 9,87,860.00 | 7,76,234.00 |
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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 |