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:-G. KOTHURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,85,220.00 | 0.00 |
July, 2018 | 36,480.00 | 4,12,777.00 |
August, 2018 | 102.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,71,984.00 | 3,08,910.00 |
November, 2018 | 43,852.00 | 0.00 |
December, 2018 | 27,392.00 | 0.00 |
Januaury, 2019 | 24,031.00 | 1,09,100.00 |
February, 2019 | 87,686.00 | 0.00 |
March, 2019 | 1,56,247.00 | 0.00 |
Total | 8,32,994.00 | 8,30,787.00 |
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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 |