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:-P. MALLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,09,757.00 |
May, 2018 | 2,00,02,160.00 | 82,098.00 |
June, 2018 | 1,06,866.00 | 14,88,577.00 |
July, 2018 | 69,334.00 | 36,20,053.00 |
August, 2018 | 1,20,577.00 | 28,07,992.00 |
September, 2018 | 27,180.00 | 0.00 |
October, 2018 | 14,09,243.00 | 3,52,183.00 |
November, 2018 | 1,21,085.00 | 4,88,722.00 |
December, 2018 | 1,74,523.00 | 1,93,768.00 |
Januaury, 2019 | 9,99,186.00 | 33,61,116.00 |
February, 2019 | 1,22,786.00 | 2,49,571.00 |
March, 2019 | 2,32,004.00 | 1,39,145.00 |
Total | 2,33,84,944.00 | 1,28,92,982.00 |
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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 |