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:-MARELLAMUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 46,000.00 |
June, 2018 | 2,30,121.00 | 4,36,974.00 |
July, 2018 | 0.00 | 1,42,370.00 |
August, 2018 | 1,29,640.00 | 1,37,000.00 |
September, 2018 | 3,76,206.00 | 10,000.00 |
October, 2018 | 98,481.00 | 0.00 |
November, 2018 | 2,15,774.00 | 0.00 |
December, 2018 | 1,17,619.00 | 3,30,770.00 |
Januaury, 2019 | 5,500.00 | 36,500.00 |
February, 2019 | 69,921.00 | 21,500.00 |
March, 2019 | 82,694.00 | 0.00 |
Total | 13,25,956.00 | 11,61,114.00 |
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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 |