Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-SAMALKOTA,Village Panchayat & Equivalent:-PAVARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,65,706.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 7,37,123.00 |
July, 2018 | 29,000.00 | 2,19,521.00 |
August, 2018 | 26,454.00 | 77,000.00 |
September, 2018 | 4,465.00 | 1,98,818.00 |
October, 2018 | 4,50,483.00 | 0.00 |
November, 2018 | 7,300.00 | 1,30,500.00 |
December, 2018 | 2,22,032.00 | 5,20,002.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 64,641.00 | 60,450.00 |
March, 2019 | 3,16,138.00 | 2,40,000.00 |
Total | 11,20,513.00 | 23,49,120.00 |
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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 |