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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:-NAVARA |
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| Month | Receipts | Payments |
| April, 2018 | 62,000.00 | 1,53,948.00 |
| May, 2018 | 25,340.00 | 0.00 |
| June, 2018 | 3,79,139.00 | 7,33,928.00 |
| July, 2018 | 0.00 | 3,44,930.00 |
| August, 2018 | 0.00 | 93,142.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,82,519.00 | 6,50,837.00 |
| November, 2018 | 94,416.00 | 52,060.00 |
| December, 2018 | 1,45,421.00 | 0.00 |
| Januaury, 2019 | 57,023.00 | 1,69,633.00 |
| February, 2019 | 2,53,288.00 | 1,43,428.00 |
| March, 2019 | 2,41,309.00 | 1,41,570.00 |
| Total | 19,40,455.00 | 24,83,476.00 |
| 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 |