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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:-PATHAPADU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,980.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,34,932.00 | 30,000.00 |
| July, 2018 | 0.00 | 2,86,954.00 |
| August, 2018 | 78,000.00 | 0.00 |
| September, 2018 | 4,07,348.00 | 0.00 |
| October, 2018 | 25,984.00 | 1,76,171.00 |
| November, 2018 | 0.00 | 71,456.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,500.00 | 87,650.00 |
| February, 2019 | 57,210.00 | 28,000.00 |
| March, 2019 | 71,596.00 | 85,307.00 |
| Total | 8,80,570.00 | 7,71,518.00 |
| 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 |