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:-DWARAKATIRUMALA,Village Panchayat & Equivalent:-KOMARA |
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Month | Receipts | Payments |
April, 2018 | 7,059.00 | 1,14,058.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 62,500.00 | 1,33,000.00 |
July, 2018 | 1,00,000.00 | 2,34,480.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,35,799.00 | 71,341.00 |
October, 2018 | 5,542.00 | 22,750.00 |
November, 2018 | 0.00 | 1,72,779.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,014.00 | 75,750.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,20,914.00 | 8,24,158.00 |
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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 |