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:-MODI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 17,000.00 | 17,000.00 |
June, 2018 | 62,000.00 | 1,15,000.00 |
July, 2018 | 0.00 | 82,029.00 |
August, 2018 | 39,775.00 | 79,550.00 |
September, 2018 | 3,25,132.00 | 1,85,432.00 |
October, 2018 | 92,129.00 | 1,76,178.00 |
November, 2018 | 36,480.00 | 1,78,269.00 |
December, 2018 | 14,000.00 | 51,850.00 |
Januaury, 2019 | 1,48,310.00 | 2,46,620.00 |
February, 2019 | 50,040.00 | 31,000.00 |
March, 2019 | 1,25,845.00 | 1,14,104.00 |
Total | 9,10,711.00 | 12,77,032.00 |
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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 |