|
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:-SANKHAVARAM,Village Panchayat & Equivalent:-MANDAPAM |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 16,300.00 | 0.00 |
| June, 2018 | 1,64,699.00 | 55,000.00 |
| July, 2018 | 8,92,933.00 | 8,13,417.00 |
| August, 2018 | 0.00 | 6,09,207.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 37,437.00 | 0.00 |
| November, 2018 | 1,76,793.00 | 3,89,123.00 |
| December, 2018 | 24,032.00 | 1,99,133.00 |
| Januaury, 2019 | 2,050.00 | 61,659.00 |
| February, 2019 | 93,875.00 | 13,200.00 |
| March, 2019 | 87,788.00 | 0.00 |
| Total | 14,95,907.00 | 21,40,739.00 |
| 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 |