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:-RAMANNAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,30,165.00 | 3,55,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,00,500.00 | 72,500.00 |
September, 2018 | 3,48,639.00 | 40,000.00 |
October, 2018 | 4,434.00 | 1,75,000.00 |
November, 2018 | 2,08,167.00 | 0.00 |
December, 2018 | 0.00 | 2,15,000.00 |
Januaury, 2019 | 1,000.00 | 1,37,500.00 |
February, 2019 | 0.00 | 82,500.00 |
March, 2019 | 23,810.00 | 0.00 |
Total | 10,16,715.00 | 11,76,000.00 |
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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 |