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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:-KALIPATNAM WEST |
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| Month | Receipts | Payments |
| April, 2018 | 5,15,172.00 | 1,63,237.00 |
| May, 2018 | 52,600.00 | 0.00 |
| June, 2018 | 3,06,365.00 | 26,000.00 |
| July, 2018 | 0.00 | 4,89,361.00 |
| August, 2018 | 0.00 | 1,52,164.00 |
| September, 2018 | 5,88,813.00 | 0.00 |
| October, 2018 | 10,915.00 | 1,70,963.00 |
| November, 2018 | 1,41,100.00 | 1,46,169.00 |
| December, 2018 | 20,000.00 | 0.00 |
| Januaury, 2019 | 72,473.00 | 1,42,475.00 |
| February, 2019 | 71,504.00 | 62,000.00 |
| March, 2019 | 21,800.00 | 1,28,086.00 |
| Total | 18,00,742.00 | 14,80,455.00 |
| 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 |