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:-CHAGALLU,Village Panchayat & Equivalent:-UNAGATLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 64,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,02,826.00 | 5,49,839.00 |
July, 2018 | 10,000.00 | 13,49,195.00 |
August, 2018 | 15,000.00 | 0.00 |
September, 2018 | 16,58,492.00 | 64,737.00 |
October, 2018 | 21,091.00 | 64,737.00 |
November, 2018 | 14,603.00 | 4,06,947.00 |
December, 2018 | 1,73,245.00 | 0.00 |
Januaury, 2019 | 41,333.00 | 0.00 |
February, 2019 | 29,191.00 | 2,50,000.00 |
March, 2019 | 55,000.00 | 1,29,474.00 |
Total | 25,20,781.00 | 28,78,929.00 |
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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 |