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:-YETAPAKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,900.00 | 0.00 |
June, 2018 | 1,700.00 | 63,900.00 |
July, 2018 | 9,11,927.00 | 14,08,732.00 |
August, 2018 | 400.00 | 0.00 |
September, 2018 | 2,400.00 | 0.00 |
October, 2018 | 2,200.00 | 8,02,146.00 |
November, 2018 | 0.00 | 5,27,636.00 |
December, 2018 | 10,739.00 | 0.00 |
Januaury, 2019 | 2,25,613.00 | 0.00 |
February, 2019 | 21,524.00 | 2,29,306.00 |
March, 2019 | 2,36,226.00 | 0.00 |
Total | 14,15,629.00 | 30,31,720.00 |
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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 |