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:-K.P.PALEM NORTH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,36,771.00 |
May, 2018 | 9,493.00 | 0.00 |
June, 2018 | 3,69,204.00 | 1,00,000.00 |
July, 2018 | 27,320.00 | 2,84,415.00 |
August, 2018 | 0.00 | 21,655.00 |
September, 2018 | 7,88,216.00 | 5,57,787.00 |
October, 2018 | 24,393.00 | 9,16,010.00 |
November, 2018 | 13,363.00 | 6,49,491.00 |
December, 2018 | 88,888.00 | 5,48,523.00 |
Januaury, 2019 | 82,348.00 | 1,98,450.00 |
February, 2019 | 68,623.00 | 62,794.00 |
March, 2019 | 3,23,312.00 | 0.00 |
Total | 17,95,160.00 | 34,75,896.00 |
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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 |