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:-SURAMPUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,35,359.00 | 15,000.00 |
July, 2018 | 1,00,500.00 | 2,25,695.00 |
August, 2018 | 0.00 | 1,04,000.00 |
September, 2018 | 4,63,718.00 | 20,000.00 |
October, 2018 | 5,383.00 | 4,13,880.00 |
November, 2018 | 0.00 | 43,488.00 |
December, 2018 | 35,128.00 | 42,500.00 |
Januaury, 2019 | 5,500.00 | 43,000.00 |
February, 2019 | 24,281.00 | 57,432.00 |
March, 2019 | 1,23,000.00 | 1,02,740.00 |
Total | 9,92,869.00 | 10,77,735.00 |
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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 |