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:-GANAPAVARAM,Village Panchayat & Equivalent:-ARDHAVARAM |
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Month | Receipts | Payments |
April, 2018 | 1,50,000.00 | 3,04,585.00 |
May, 2018 | 18,200.00 | 7,000.00 |
June, 2018 | 4,01,997.00 | 3,20,478.00 |
July, 2018 | 57,800.00 | 5,47,034.00 |
August, 2018 | 1,16,600.00 | 1,19,085.00 |
September, 2018 | 9,43,103.00 | 1,78,176.00 |
October, 2018 | 2,00,944.00 | 4,73,710.00 |
November, 2018 | 40,333.00 | 2,44,474.00 |
December, 2018 | 1,13,757.00 | 3,33,541.00 |
Januaury, 2019 | 1,42,846.00 | 1,06,603.00 |
February, 2019 | 1,08,507.00 | 1,07,306.00 |
March, 2019 | 4,06,214.00 | 0.00 |
Total | 27,00,301.00 | 27,41,992.00 |
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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 |