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:-TUNI,Village Panchayat & Equivalent:-K.O.MALLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,87,418.00 | 13,03,535.00 |
July, 2018 | 2,20,000.00 | 12,27,662.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,66,272.00 | 4,86,772.00 |
November, 2018 | 35,251.00 | 1,72,599.00 |
December, 2018 | 82,366.00 | 1,01,333.00 |
Januaury, 2019 | 0.00 | 2,85,169.00 |
February, 2019 | 31,024.00 | 0.00 |
March, 2019 | 1,91,587.00 | 0.00 |
Total | 19,13,918.00 | 35,77,070.00 |
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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 |