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:-MALLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 60,680.00 | 4,09,770.00 |
May, 2018 | 12,000.00 | 0.00 |
June, 2018 | 3,25,118.00 | 82,933.00 |
July, 2018 | 20,210.00 | 2,21,826.00 |
August, 2018 | 0.00 | 1,88,281.00 |
September, 2018 | 7,87,281.00 | 1,65,076.00 |
October, 2018 | 87,651.00 | 1,36,584.00 |
November, 2018 | 3,45,160.00 | 1,33,258.00 |
December, 2018 | 1,09,913.00 | 4,79,277.00 |
Januaury, 2019 | 1,66,560.00 | 1,19,377.00 |
February, 2019 | 39,071.00 | 4,37,153.00 |
March, 2019 | 71,560.00 | 1,16,481.00 |
Total | 20,25,204.00 | 24,90,016.00 |
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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 |