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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:-P. VEMAVARAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,150.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,63,424.00 | 0.00 |
| July, 2018 | 83,300.00 | 8,08,128.00 |
| August, 2018 | 45,150.00 | 59,334.00 |
| September, 2018 | 8,048.00 | 0.00 |
| October, 2018 | 4,81,763.00 | 1,42,458.00 |
| November, 2018 | 53,182.00 | 3,81,467.00 |
| December, 2018 | 1,20,575.00 | 38,618.00 |
| Januaury, 2019 | 52,897.00 | 3,79,887.00 |
| February, 2019 | 1,73,750.00 | 4,77,725.00 |
| March, 2019 | 1,91,585.00 | 0.00 |
| Total | 16,33,824.00 | 22,87,617.00 |
| 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 |