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:-LAKSHMINARAYANAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,090.00 |
May, 2018 | 2,70,415.00 | 0.00 |
June, 2018 | 4,500.00 | 0.00 |
July, 2018 | 16,850.00 | 3,66,622.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,05,929.00 | 5,46,386.00 |
October, 2018 | 23,252.00 | 1,46,200.00 |
November, 2018 | 33,278.00 | 82,172.00 |
December, 2018 | 75,560.00 | 80,070.00 |
Januaury, 2019 | 20,920.00 | 1,77,981.00 |
February, 2019 | 79,566.00 | 1,02,287.00 |
March, 2019 | 1,01,792.00 | 25,600.00 |
Total | 13,32,062.00 | 16,25,408.00 |
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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 |