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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:-G. MEDAPADU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 28,100.00 | 1,29,620.00 |
| June, 2018 | 6,18,486.00 | 13,45,184.00 |
| July, 2018 | 1,27,150.00 | 4,18,202.00 |
| August, 2018 | 51,205.00 | 2,21,125.00 |
| September, 2018 | 1,300.00 | 0.00 |
| October, 2018 | 21,86,476.00 | 14,33,536.00 |
| November, 2018 | 2,39,622.00 | 3,09,645.00 |
| December, 2018 | 6,61,790.00 | 4,96,600.00 |
| Januaury, 2019 | 2,57,814.00 | 4,83,962.00 |
| February, 2019 | 4,94,934.00 | 82,500.00 |
| March, 2019 | 10,55,188.00 | 13,92,763.00 |
| Total | 57,22,065.00 | 63,13,137.00 |
| 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 |