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:-KOMMARA |
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Month | Receipts | Payments |
April, 2018 | 4,91,762.00 | 10,42,357.00 |
May, 2018 | 0.00 | 200.00 |
June, 2018 | 3,00,200.00 | 3,53,850.00 |
July, 2018 | 3,45,300.00 | 10,33,541.00 |
August, 2018 | 2,60,000.00 | 4,04,500.00 |
September, 2018 | 7,85,853.00 | 35,914.00 |
October, 2018 | 87,930.00 | 0.00 |
November, 2018 | 0.00 | 48,117.00 |
December, 2018 | 0.00 | 2,33,936.00 |
Januaury, 2019 | 10,000.00 | 1,52,535.00 |
February, 2019 | 2,14,727.00 | 4,09,000.00 |
March, 2019 | 1,68,557.00 | 0.00 |
Total | 26,64,329.00 | 37,13,950.00 |
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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 |