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:-DONDAPUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,14,095.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,80,500.00 | 3,77,496.00 |
July, 2018 | 0.00 | 13,87,759.00 |
August, 2018 | 1,76,099.00 | 0.00 |
September, 2018 | 12,10,812.00 | 75,957.00 |
October, 2018 | 15,639.00 | 9,075.00 |
November, 2018 | 2,08,468.00 | 7,69,231.00 |
December, 2018 | 37,016.00 | 1,92,274.00 |
Januaury, 2019 | 58,592.00 | 1,20,230.00 |
February, 2019 | 1,19,239.00 | 2,41,859.00 |
March, 2019 | 1,84,739.00 | 0.00 |
Total | 21,91,104.00 | 33,87,976.00 |
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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 |