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:-KOLIMERU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 12,400.17 |
June, 2018 | 0.00 | 1,27,377.00 |
July, 2018 | 8,15,164.00 | 8,08,793.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 33,598.00 | 3,50,015.00 |
November, 2018 | 1,40,698.00 | 1,48,398.00 |
December, 2018 | 10,728.00 | 1,81,800.00 |
Januaury, 2019 | 3,07,205.00 | 76,047.00 |
February, 2019 | 19,674.00 | 1,51,871.00 |
March, 2019 | 2,36,853.00 | 0.00 |
Total | 15,63,920.00 | 18,56,701.17 |
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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 |