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:-CHINTALAPUDI,Village Panchayat & Equivalent:-UTASAMUDRAM |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 35,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,500.00 | 83,000.00 |
July, 2018 | 0.00 | 1,01,319.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,70,492.00 | 52,170.00 |
October, 2018 | 1,28,806.00 | 3,95,884.00 |
November, 2018 | 10,687.00 | 0.00 |
December, 2018 | 0.00 | 68,143.00 |
Januaury, 2019 | 51,619.00 | 1,47,138.00 |
February, 2019 | 25,588.00 | 35,200.00 |
March, 2019 | 1,66,016.00 | 2,26,246.00 |
Total | 11,82,708.00 | 11,44,100.00 |
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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 |