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:-ELAMANCHILI,Village Panchayat & Equivalent:-K.S.PALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 92,000.00 |
May, 2018 | 3,666.00 | 0.00 |
June, 2018 | 2,07,587.00 | 69,390.00 |
July, 2018 | 0.00 | 4,72,767.49 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,02,162.00 | 0.00 |
October, 2018 | 22,186.00 | 1,86,996.00 |
November, 2018 | 0.00 | 1,62,590.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,500.00 | 46,817.00 |
February, 2019 | 88,314.00 | 25,900.00 |
March, 2019 | 65,985.00 | 0.00 |
Total | 7,95,400.00 | 10,56,460.49 |
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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 |