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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:-NALLAJERLA,Village Panchayat & Equivalent:-TELIKICHERLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,99,985.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,66,883.00 | 3,53,508.00 |
| July, 2018 | 2,34,498.00 | 9,43,006.00 |
| August, 2018 | 1,40,928.00 | 1,09,000.00 |
| September, 2018 | 14,36,073.00 | 1,10,505.00 |
| October, 2018 | 7,18,071.00 | 4,32,870.00 |
| November, 2018 | 17,787.00 | 3,30,175.00 |
| December, 2018 | 0.00 | 3,06,251.00 |
| Januaury, 2019 | 49,100.00 | 2,95,159.00 |
| February, 2019 | 96,171.00 | 3,37,829.00 |
| March, 2019 | 5,69,304.00 | 70,500.00 |
| Total | 37,28,815.00 | 35,88,788.00 |
| 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 |