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:-VETLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,29,542.00 | 25,85,748.00 |
June, 2018 | 9,85,587.00 | 0.00 |
July, 2018 | 1,56,510.00 | 32,72,448.00 |
August, 2018 | 8,750.00 | 13,75,548.00 |
September, 2018 | 46,489.00 | 5,00,000.00 |
October, 2018 | 38,90,615.00 | 7,05,975.00 |
November, 2018 | 61,053.00 | 0.00 |
December, 2018 | 4,52,820.00 | 9,56,732.00 |
Januaury, 2019 | 3,88,872.00 | 20,78,530.00 |
February, 2019 | 31,53,374.00 | 22,89,534.00 |
March, 2019 | 15,30,366.00 | 19,23,205.00 |
Total | 1,08,03,978.00 | 1,56,87,720.00 |
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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 |