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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:-MADHAVAPATNAM |
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| Month | Receipts | Payments |
| April, 2018 | 3,200.00 | 93,000.00 |
| May, 2018 | 3,96,552.00 | 0.00 |
| June, 2018 | 9,24,067.00 | 8,47,516.00 |
| July, 2018 | 6,22,375.00 | 14,61,327.00 |
| August, 2018 | 3,26,733.00 | 0.00 |
| September, 2018 | 27,322.00 | 0.00 |
| October, 2018 | 20,03,899.00 | 6,13,753.00 |
| November, 2018 | 20,10,189.00 | 20,04,915.00 |
| December, 2018 | 1,34,975.00 | 7,31,943.00 |
| Januaury, 2019 | 1,36,213.00 | 1,46,000.00 |
| February, 2019 | 8,80,578.00 | 2,02,895.00 |
| March, 2019 | 14,32,383.00 | 7,03,332.00 |
| Total | 88,98,486.00 | 68,04,681.00 |
| 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 |