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:-KOVVUR,Village Panchayat & Equivalent:-DHARMAVARAM |
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Month | Receipts | Payments |
April, 2018 | 200.00 | 4,88,469.00 |
May, 2018 | 250.00 | 0.00 |
June, 2018 | 3,58,173.00 | 1,59,980.00 |
July, 2018 | 21,050.00 | 9,06,199.00 |
August, 2018 | 1,04,100.00 | 3,96,483.00 |
September, 2018 | 11,88,339.00 | 3,63,633.00 |
October, 2018 | 25,511.00 | 0.00 |
November, 2018 | 1,05,211.00 | 99,633.00 |
December, 2018 | 1,99,086.00 | 3,52,081.00 |
Januaury, 2019 | 2,91,861.00 | 0.00 |
February, 2019 | 7,32,592.00 | 4,00,370.00 |
March, 2019 | 1,45,934.00 | 1,12,841.00 |
Total | 31,72,307.00 | 32,79,689.00 |
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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 |