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:-THALLAREVU,Village Panchayat & Equivalent:-GEORGE PETA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,63,456.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,75,441.00 | 0.00 |
July, 2018 | 1,50,000.00 | 12,94,891.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,44,901.00 | 1,77,816.00 |
November, 2018 | 31,542.00 | 3,60,387.00 |
December, 2018 | 77,195.00 | 0.00 |
Januaury, 2019 | 62,001.00 | 3,37,403.00 |
February, 2019 | 2,02,224.00 | 89,388.00 |
March, 2019 | 3,94,397.00 | 0.00 |
Total | 24,37,701.00 | 24,23,341.00 |
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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 |