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:-GUMMAMPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 71,987.00 |
May, 2018 | 28,135.00 | 0.00 |
June, 2018 | 3,68,487.00 | 1,31,665.00 |
July, 2018 | 24,250.00 | 1,40,000.00 |
August, 2018 | 26,250.00 | 39,950.00 |
September, 2018 | 4,66,911.00 | 0.00 |
October, 2018 | 1,46,306.00 | 94,995.00 |
November, 2018 | 1,54,288.00 | 10,81,821.00 |
December, 2018 | 0.00 | 46,950.00 |
Januaury, 2019 | 65,500.00 | 0.00 |
February, 2019 | 14,016.00 | 3,71,665.00 |
March, 2019 | 1,40,416.00 | 1,47,304.00 |
Total | 14,34,559.00 | 21,26,337.00 |
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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 |