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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:-KAMAVARAPUKOTA,Village Panchayat & Equivalent:-ADAMILLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,500.00 | 50,000.00 |
| July, 2018 | 75,420.00 | 8,05,420.00 |
| August, 2018 | 76,200.00 | 0.00 |
| September, 2018 | 7,94,013.00 | 0.00 |
| October, 2018 | 53,897.00 | 2,13,821.00 |
| November, 2018 | 0.00 | 91,975.00 |
| December, 2018 | 75,103.00 | 1,84,745.00 |
| Januaury, 2019 | 72,840.00 | 0.00 |
| February, 2019 | 54,372.00 | 28,437.00 |
| March, 2019 | 1,19,000.00 | 1,45,494.00 |
| Total | 13,25,345.00 | 15,19,892.00 |
| 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 |