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:-SARIPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,32,370.00 |
May, 2018 | 1,30,000.00 | 0.00 |
June, 2018 | 6,15,418.00 | 9,40,225.00 |
July, 2018 | 1,50,900.00 | 1,67,196.00 |
August, 2018 | 6,92,351.00 | 7,80,237.00 |
September, 2018 | 10,31,923.00 | 10,50,017.00 |
October, 2018 | 1,14,681.00 | 5,12,230.00 |
November, 2018 | 11,427.00 | 11,573.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 2,200.00 |
March, 2019 | 12,93,662.00 | 5,41,079.71 |
Total | 40,40,362.00 | 53,37,127.71 |
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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 |