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:-KALAGAMPUDI |
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Month | Receipts | Payments |
April, 2018 | 37,030.00 | 4,07,179.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,92,456.00 | 5,05,002.00 |
July, 2018 | 32,200.00 | 2,05,638.00 |
August, 2018 | 0.00 | 13,000.00 |
September, 2018 | 3,15,003.00 | 0.00 |
October, 2018 | 4,006.00 | 60,000.00 |
November, 2018 | 43,583.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,500.00 | 0.00 |
February, 2019 | 12,106.00 | 0.00 |
March, 2019 | 6,35,156.00 | 4,32,900.00 |
Total | 13,77,040.00 | 16,23,719.00 |
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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 |