Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-AKIVIDU,Village Panchayat & Equivalent:-A.I.BHEEMAVARAM |
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Month | Receipts | Payments |
April, 2018 | 14,260.00 | 13,71,926.00 |
May, 2018 | 38,825.00 | 0.00 |
June, 2018 | 3,76,088.00 | 5,89,279.00 |
July, 2018 | 24,506.00 | 14,71,157.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,26,054.00 | 2,06,361.00 |
October, 2018 | 2,69,186.00 | 73,445.00 |
November, 2018 | 88,348.00 | 2,47,920.00 |
December, 2018 | 73,331.00 | 3,72,045.00 |
Januaury, 2019 | 49,370.00 | 8,96,878.00 |
February, 2019 | 1,76,993.00 | 2,48,985.00 |
March, 2019 | 5,33,649.00 | 36,000.00 |
Total | 22,70,610.00 | 55,13,996.00 |
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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 |