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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-KALLA,Village Panchayat & Equivalent:-PATHALLAMERAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,30,976.00 |
| May, 2018 | 0.00 | 25,025.00 |
| June, 2018 | 4,500.00 | 5,000.00 |
| July, 2018 | 0.00 | 1,28,777.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,82,594.00 | 0.00 |
| October, 2018 | 3,594.00 | 0.00 |
| November, 2018 | 29,402.00 | 0.00 |
| December, 2018 | 0.00 | 44,176.00 |
| Januaury, 2019 | 5,500.00 | 1,24,500.00 |
| February, 2019 | 11,694.00 | 70,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 3,37,284.00 | 5,28,454.00 |
| Back | ||
| 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 |