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:-IRAGAVARAM,Village Panchayat & Equivalent:-RAPAKA |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 3,28,000.00 |
May, 2018 | 75,000.00 | 0.00 |
June, 2018 | 2,45,431.00 | 5,51,336.00 |
July, 2018 | 0.00 | 61,869.00 |
August, 2018 | 70,000.00 | 1,96,646.00 |
September, 2018 | 4,99,080.00 | 3,50,558.00 |
October, 2018 | 5,520.00 | 2,21,058.00 |
November, 2018 | 0.00 | 33,923.00 |
December, 2018 | 2,38,073.00 | 44,140.00 |
Januaury, 2019 | 22,232.00 | 1,81,770.00 |
February, 2019 | 13,620.00 | 14,126.00 |
March, 2019 | 1,38,000.00 | 0.00 |
Total | 14,06,956.00 | 19,83,426.00 |
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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 |