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:-KOMATITHIPPA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,99,559.00 | 1,54,800.00 |
July, 2018 | 0.00 | 98,149.00 |
August, 2018 | 0.00 | 27,000.00 |
September, 2018 | 2,63,224.00 | 97,027.00 |
October, 2018 | 4,643.00 | 0.00 |
November, 2018 | 0.00 | 96,473.00 |
December, 2018 | 72,901.00 | 97,480.00 |
Januaury, 2019 | 5,500.00 | 59,000.00 |
February, 2019 | 12,743.00 | 0.00 |
March, 2019 | 30,614.00 | 50,000.00 |
Total | 5,89,184.00 | 6,79,929.00 |
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 |