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:-MOGALTHUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,80,000.00 |
May, 2018 | 4,13,528.00 | 0.00 |
June, 2018 | 14,54,857.00 | 8,57,785.00 |
July, 2018 | 8,25,772.00 | 33,70,260.00 |
August, 2018 | 2,11,365.00 | 2,77,107.00 |
September, 2018 | 40,47,379.00 | 13,80,846.00 |
October, 2018 | 3,53,425.00 | 8,52,249.00 |
November, 2018 | 2,25,687.00 | 9,50,364.00 |
December, 2018 | 3,49,492.00 | 11,24,449.00 |
Januaury, 2019 | 5,89,746.00 | 2,69,717.00 |
February, 2019 | 8,60,709.00 | 1,78,500.00 |
March, 2019 | 31,21,531.00 | 10,11,571.00 |
Total | 1,24,53,491.00 | 1,05,52,848.00 |
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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 |