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:-SEETHAMPETA |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 2,60,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,56,437.00 | 76,500.00 |
July, 2018 | 0.00 | 1,41,051.00 |
August, 2018 | 0.00 | 1,26,517.00 |
September, 2018 | 4,84,903.00 | 9,719.00 |
October, 2018 | 6,166.00 | 53,800.00 |
November, 2018 | 0.00 | 61,402.00 |
December, 2018 | 4,061.00 | 4,202.00 |
Januaury, 2019 | 5,57,791.00 | 2,56,285.00 |
February, 2019 | 14,266.00 | 30,200.00 |
March, 2019 | 1,43,444.00 | 1,48,747.00 |
Total | 14,68,068.00 | 11,68,423.00 |
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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 |