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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-SAMALKOTA,Village Panchayat & Equivalent:-CHANDRAM PALEM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 84,000.00 |
| May, 2018 | 25,000.00 | 0.00 |
| June, 2018 | 4,48,946.00 | 9,30,084.00 |
| July, 2018 | 1,35,509.00 | 2,72,220.00 |
| August, 2018 | 44,035.00 | 1,57,360.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 8,55,513.00 | 4,99,122.00 |
| November, 2018 | 1,01,096.00 | 3,61,056.00 |
| December, 2018 | 56,422.00 | 0.00 |
| Januaury, 2019 | 81,205.00 | 0.00 |
| February, 2019 | 1,56,408.00 | 1,50,100.00 |
| March, 2019 | 3,97,200.00 | 1,99,450.00 |
| Total | 23,01,334.00 | 26,53,392.00 |
| Back | ||
| 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 |