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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:-GONCHALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,12,197.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 96,174.00 | 11,41,822.00 |
| August, 2018 | 13,228.00 | 2,21,791.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,45,289.00 | 1,50,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,098.00 | 0.00 |
| Januaury, 2019 | 35,459.00 | 66,152.00 |
| February, 2019 | 1,77,617.00 | 92,281.00 |
| March, 2019 | 65,601.00 | 51,600.00 |
| Total | 9,83,466.00 | 18,35,843.00 |
| 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 |