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:-UPPALAGUPTAM,Village Panchayat & Equivalent:-SURASANIYANAM |
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Month | Receipts | Payments |
April, 2018 | 2,89,033.00 | 16,51,862.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 51,800.00 | 0.00 |
July, 2018 | 3,60,841.00 | 27,07,958.00 |
August, 2018 | 0.00 | 2,15,501.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,63,196.00 | 0.00 |
November, 2018 | 36,12,410.00 | 11,38,366.00 |
December, 2018 | 11,556.00 | 3,66,113.00 |
Januaury, 2019 | 1,54,927.00 | 10,43,157.00 |
February, 2019 | 1,82,933.00 | 10,22,251.00 |
March, 2019 | 10,47,867.00 | 1,17,000.00 |
Total | 66,74,563.00 | 82,62,208.00 |
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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 |