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:-KOMARRU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,155.00 | 2,55,190.00 |
June, 2018 | 3,03,392.00 | 8,88,842.00 |
July, 2018 | 12,000.00 | 5,50,803.00 |
August, 2018 | 25,240.00 | 39,080.00 |
September, 2018 | 6,33,411.00 | 0.00 |
October, 2018 | 8,326.00 | 0.00 |
November, 2018 | 11,896.00 | 1,90,664.00 |
December, 2018 | 83,141.00 | 1,53,116.00 |
Januaury, 2019 | 46,024.00 | 1,43,200.00 |
February, 2019 | 72,313.00 | 1,86,870.00 |
March, 2019 | 55,745.00 | 0.00 |
Total | 12,69,643.00 | 24,07,765.00 |
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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 |