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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-ATTILI,Village Panchayat & Equivalent:-VARIGHEDU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 25,000.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 4,03,397.00 | 2,30,000.00 |
| July, 2018 | 0.00 | 18,89,861.00 |
| August, 2018 | 2,00,000.00 | 0.00 |
| September, 2018 | 10,62,038.00 | 1,90,828.00 |
| October, 2018 | 1,04,297.00 | 4,01,216.00 |
| November, 2018 | 1,89,490.00 | 2,58,956.00 |
| December, 2018 | 2,08,153.00 | 2,77,044.00 |
| Januaury, 2019 | 1,91,874.00 | 1,52,957.00 |
| February, 2019 | 2,44,579.00 | 1,19,755.00 |
| March, 2019 | 67,729.00 | 3,48,290.00 |
| Total | 26,81,557.00 | 38,93,907.00 |
| Back | ||
| 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 |