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:-KALLA,Village Panchayat & Equivalent:-JUVVALAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49,000.00 |
May, 2018 | 0.00 | 80,750.00 |
June, 2018 | 2,76,500.00 | 4,500.00 |
July, 2018 | 1,56,000.00 | 10,33,433.00 |
August, 2018 | 0.00 | 24,217.00 |
September, 2018 | 8,70,862.00 | 0.00 |
October, 2018 | 3,49,738.00 | 4,53,382.00 |
November, 2018 | 1,04,309.00 | 0.00 |
December, 2018 | 0.00 | 2,36,580.00 |
Januaury, 2019 | 5,500.00 | 97,500.00 |
February, 2019 | 19,174.00 | 0.00 |
March, 2019 | 5,37,886.00 | 0.00 |
Total | 23,19,969.00 | 19,79,362.00 |
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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 |