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:-ATTILI,Village Panchayat & Equivalent:-BALLIPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,62,000.00 |
May, 2018 | 2,00,000.00 | 30,342.00 |
June, 2018 | 6,74,759.00 | 11,38,987.00 |
July, 2018 | 5,16,501.00 | 12,55,000.00 |
August, 2018 | 2,75,667.00 | 0.00 |
September, 2018 | 10,30,081.00 | 62,999.00 |
October, 2018 | 1,19,100.00 | 2,44,486.00 |
November, 2018 | 16,800.00 | 5,76,272.00 |
December, 2018 | 0.00 | 83,400.00 |
Januaury, 2019 | 10,000.00 | 2,60,111.00 |
February, 2019 | 43,151.00 | 0.00 |
March, 2019 | 3,12,232.00 | 0.00 |
Total | 31,98,291.00 | 39,13,597.00 |
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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 |