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:-P.KANNAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,09,220.00 |
May, 2018 | 87,088.00 | 72,088.00 |
June, 2018 | 3,65,235.00 | 1,44,056.00 |
July, 2018 | 1,16,112.00 | 7,24,624.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,61,231.00 | 2,05,720.00 |
October, 2018 | 11,99,281.00 | 2,14,900.00 |
November, 2018 | 27,496.00 | 1,00,980.00 |
December, 2018 | 35,000.00 | 2,86,705.00 |
Januaury, 2019 | 54,958.00 | 2,83,065.00 |
February, 2019 | 25,000.00 | 87,000.00 |
March, 2019 | 2,19,131.00 | 2,00,577.00 |
Total | 28,90,532.00 | 27,28,935.00 |
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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 |