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:-MOGALTHUR,Village Panchayat & Equivalent:-JAGANNATHAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,500.00 | 0.00 |
July, 2018 | 0.00 | 3,81,327.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,91,354.00 | 8,661.00 |
October, 2018 | 5,695.00 | 87,575.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 0.00 | 74,150.00 |
Januaury, 2019 | 1,05,500.00 | 49,350.00 |
February, 2019 | 63,795.00 | 0.00 |
March, 2019 | 1,27,268.00 | 30,000.00 |
Total | 5,98,112.00 | 6,63,063.00 |
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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 |