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:-KAMAVARAPUKOTA,Village Panchayat & Equivalent:-UPPALAPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,77,059.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,48,569.00 | 9,000.00 |
July, 2018 | 38,000.00 | 6,38,520.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,39,566.00 | 52,000.00 |
October, 2018 | 5,705.00 | 1,10,800.00 |
November, 2018 | 0.00 | 3,06,770.00 |
December, 2018 | 72,504.00 | 1,10,450.00 |
Januaury, 2019 | 1,80,424.00 | 0.00 |
February, 2019 | 1,28,007.00 | 90,200.00 |
March, 2019 | 50,000.00 | 2,08,590.00 |
Total | 11,62,775.00 | 17,03,389.00 |
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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 |