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:-D.APPANNAPETA |
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Month | Receipts | Payments |
April, 2018 | 94,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,59,748.00 | 3,31,965.00 |
July, 2018 | 5,200.00 | 3,64,208.00 |
August, 2018 | 0.00 | 1,34,200.00 |
September, 2018 | 4,26,773.01 | 0.00 |
October, 2018 | 24,602.00 | 1,55,931.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 89,512.00 |
Januaury, 2019 | 5,500.00 | 2,31,389.00 |
February, 2019 | 13,636.00 | 28,100.00 |
March, 2019 | 1,17,500.00 | 70,664.00 |
Total | 10,46,959.01 | 14,05,969.00 |
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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 |