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:-SUNKARAPALEM |
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Month | Receipts | Payments |
April, 2018 | 55,956.00 | 1,05,550.00 |
May, 2018 | 88,627.00 | 0.00 |
June, 2018 | 5,35,968.00 | 6,54,148.00 |
July, 2018 | 3,511.00 | 75,994.00 |
August, 2018 | 8,900.00 | 8,13,294.00 |
September, 2018 | 82,645.00 | 0.00 |
October, 2018 | 9,19,642.00 | 0.00 |
November, 2018 | 2,70,171.00 | 0.00 |
December, 2018 | 6,17,943.00 | 2,16,416.00 |
Januaury, 2019 | 71,959.00 | 3,55,905.00 |
February, 2019 | 63,900.00 | 73,000.00 |
March, 2019 | 3,69,766.00 | 1,49,846.00 |
Total | 30,88,988.00 | 24,44,153.00 |
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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 |