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:-DEVARAPALLE,Village Panchayat & Equivalent:-GOWRIPATNAM |
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Month | Receipts | Payments |
April, 2018 | 37,850.00 | 8,55,463.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,43,107.00 | 30,35,000.00 |
July, 2018 | 79,953.00 | 6,00,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 17,72,168.00 | 4,38,582.00 |
October, 2018 | 3,12,656.00 | 3,89,000.00 |
November, 2018 | 3,84,446.00 | 6,08,500.00 |
December, 2018 | 1,86,440.00 | 2,00,000.00 |
Januaury, 2019 | 2,16,698.00 | 4,98,500.00 |
February, 2019 | 4,59,336.00 | 0.00 |
March, 2019 | 2,51,523.00 | 5,80,000.00 |
Total | 47,44,177.00 | 72,05,045.00 |
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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 |