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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-MOGALTHUR,Village Panchayat & Equivalent:-K.P.PALEM SOUTH |
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| Month | Receipts | Payments |
| April, 2018 | 2,42,406.00 | 30,620.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,39,878.00 | 65,000.00 |
| July, 2018 | 0.00 | 13,62,073.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,74,271.00 | 95,274.00 |
| October, 2018 | 40,361.00 | 2,65,052.00 |
| November, 2018 | 1,16,150.00 | 1,68,220.00 |
| December, 2018 | 1,52,100.00 | 3,97,239.00 |
| Januaury, 2019 | 71,500.00 | 5,97,112.00 |
| February, 2019 | 97,502.00 | 87,474.00 |
| March, 2019 | 3,27,103.00 | 0.00 |
| Total | 20,61,271.00 | 30,68,064.00 |
| Back | ||
| 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 |