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:-BUTTAYAGUDEM,Village Panchayat & Equivalent:-DORAMAMIDI |
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Month | Receipts | Payments |
April, 2018 | 11,23,006.00 | 1,79,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 50,500.00 | 6,35,055.00 |
July, 2018 | 0.00 | 3,90,474.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 13,76,193.00 | 0.00 |
October, 2018 | 18,162.00 | 39,607.00 |
November, 2018 | 0.00 | 5,37,030.00 |
December, 2018 | 0.00 | 1,72,310.00 |
Januaury, 2019 | 1,000.00 | 78,000.00 |
February, 2019 | 1,44,762.00 | 70,000.00 |
March, 2019 | 64,460.00 | 1,06,920.00 |
Total | 27,78,083.00 | 22,08,396.00 |
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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 |