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:-GANTAVARIGUDEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 62,059.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,43,576.00 | 0.00 |
July, 2018 | 0.00 | 12,47,492.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 9,58,758.00 | 0.00 |
October, 2018 | 38,192.00 | 0.00 |
November, 2018 | 0.00 | 81,000.00 |
December, 2018 | 1,90,283.00 | 3,25,016.00 |
Januaury, 2019 | 5,500.00 | 1,69,500.00 |
February, 2019 | 20,292.00 | 1,53,848.00 |
March, 2019 | 6,99,260.00 | 63,290.00 |
Total | 22,55,861.00 | 21,02,205.00 |
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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 |