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:-ELURU,Village Panchayat & Equivalent:-CHODIMELLA |
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Month | Receipts | Payments |
April, 2018 | 1,06,132.00 | 1,13,000.00 |
May, 2018 | 1,45,000.00 | 0.00 |
June, 2018 | 4,88,142.00 | 7,73,065.00 |
July, 2018 | 1,70,000.00 | 15,71,768.00 |
August, 2018 | 1,22,021.00 | 0.00 |
September, 2018 | 16,40,720.00 | 4,35,711.00 |
October, 2018 | 1,57,064.00 | 8,62,855.00 |
November, 2018 | 2,82,003.00 | 0.00 |
December, 2018 | 3,67,977.00 | 7,76,492.00 |
Januaury, 2019 | 7,39,396.00 | 0.00 |
February, 2019 | 7,73,989.00 | 12,54,625.00 |
March, 2019 | 7,63,973.00 | 15,000.00 |
Total | 57,56,417.00 | 58,02,516.00 |
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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 |