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:-JANGAREDDIGUDEM,Village Panchayat & Equivalent:-KETHAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,05,000.00 |
May, 2018 | 1,21,010.00 | 2,790.00 |
June, 2018 | 3,79,908.00 | 2,74,959.00 |
July, 2018 | 80,579.00 | 14,70,826.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,11,402.00 | 84,874.00 |
October, 2018 | 1,83,124.00 | 2,87,682.00 |
November, 2018 | 45,412.14 | 43,020.00 |
December, 2018 | 51,585.00 | 4,20,414.00 |
Januaury, 2019 | 33,525.00 | 65,199.00 |
February, 2019 | 66,385.00 | 64,362.00 |
March, 2019 | 1,77,068.00 | 1,01,650.00 |
Total | 21,49,998.14 | 31,20,776.00 |
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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 |