|
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:-NALLAJERLA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,75,000.00 | 0.00 |
| May, 2018 | 15,000.00 | 0.00 |
| June, 2018 | 10,14,366.00 | 24,32,163.00 |
| July, 2018 | 0.00 | 24,96,826.00 |
| August, 2018 | 0.00 | 1,55,697.00 |
| September, 2018 | 18,21,496.00 | 1,54,132.00 |
| October, 2018 | 6,96,860.00 | 12,87,094.00 |
| November, 2018 | 6,16,760.00 | 10,37,141.00 |
| December, 2018 | 8,49,248.00 | 9,06,816.00 |
| Januaury, 2019 | 6,20,834.00 | 6,95,060.00 |
| February, 2019 | 6,65,488.00 | 5,83,000.00 |
| March, 2019 | 25,00,981.00 | 8,73,852.00 |
| Total | 90,76,033.00 | 1,06,21,781.00 |
| 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 |