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:-NALLAJERLA,Village Panchayat & Equivalent:-ACHANNAPALEM |
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Month | Receipts | Payments |
April, 2018 | 7,059.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,20,555.00 | 3,60,000.00 |
July, 2018 | 0.00 | 5,81,300.00 |
August, 2018 | 0.00 | 53,000.00 |
September, 2018 | 3,90,623.00 | 0.00 |
October, 2018 | 4,967.00 | 0.00 |
November, 2018 | 0.00 | 2,52,675.00 |
December, 2018 | 50,240.00 | 0.00 |
Januaury, 2019 | 42,570.00 | 1,19,520.00 |
February, 2019 | 14,267.00 | 22,200.00 |
March, 2019 | 3,40,455.00 | 2,08,500.00 |
Total | 10,70,736.00 | 15,97,195.00 |
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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 |