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:-GOPALAPURAM,Village Panchayat & Equivalent:-CHERUKUMILLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,99,019.00 | 5,000.00 |
July, 2018 | 1,117.00 | 4,43,618.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,96,158.00 | 1,79,000.00 |
October, 2018 | 9,192.00 | 57,200.00 |
November, 2018 | 39,607.00 | 22,228.00 |
December, 2018 | 24,286.00 | 80,510.00 |
Januaury, 2019 | 74,363.00 | 1,98,164.00 |
February, 2019 | 69,928.00 | 1,36,482.00 |
March, 2019 | 4,43,533.00 | 0.00 |
Total | 11,57,203.00 | 11,22,202.00 |
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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 |