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:-NARSAPUR,Village Panchayat & Equivalent:-LAKSHMANESWARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,45,700.00 |
May, 2018 | 22,968.00 | 0.00 |
June, 2018 | 4,72,208.00 | 6,59,060.00 |
July, 2018 | 1,562.00 | 4,99,980.00 |
August, 2018 | 29,194.00 | 3,40,862.00 |
September, 2018 | 9,96,997.00 | 0.00 |
October, 2018 | 20,297.00 | 82,303.00 |
November, 2018 | 6,49,486.00 | 5,32,743.00 |
December, 2018 | 29,105.00 | 8,82,727.00 |
Januaury, 2019 | 2,45,318.00 | 79,600.00 |
February, 2019 | 70,604.00 | 0.00 |
March, 2019 | 0.00 | 3,70,028.00 |
Total | 25,37,739.00 | 36,93,003.00 |
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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 |