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:-NELLIPAKA,Village Panchayat & Equivalent:-THOTAPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 16,000.00 |
July, 2018 | 2,08,125.00 | 99,094.00 |
August, 2018 | 1,13,878.00 | 2,45,897.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 19,518.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,656.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 23,89,441.00 | 23,520.00 |
March, 2019 | 35,000.00 | 30,000.00 |
Total | 27,69,618.00 | 4,14,511.00 |
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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 |