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:-KUMARADEVAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,43,377.00 |
May, 2018 | 29,000.00 | 0.00 |
June, 2018 | 4,38,095.00 | 1,15,290.00 |
July, 2018 | 2,31,570.00 | 1,87,000.00 |
August, 2018 | 9,800.00 | 15,180.00 |
September, 2018 | 9,86,765.00 | 0.00 |
October, 2018 | 77,946.00 | 2,95,360.00 |
November, 2018 | 20,800.00 | 5,15,586.00 |
December, 2018 | 11,863.00 | 3,02,048.00 |
Januaury, 2019 | 1,33,490.00 | 1,23,490.00 |
February, 2019 | 1,26,669.00 | 1,14,133.00 |
March, 2019 | 1,37,353.00 | 0.00 |
Total | 22,03,351.00 | 19,11,464.00 |
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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 |