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:-MALLAVARAMLAMKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 300.00 | 76,965.00 |
June, 2018 | 2,32,354.00 | 39,000.00 |
July, 2018 | 0.00 | 1,56,944.00 |
August, 2018 | 3,900.00 | 76,461.00 |
September, 2018 | 3,98,732.00 | 13,000.00 |
October, 2018 | 4,752.00 | 3,46,795.00 |
November, 2018 | 36,595.00 | 61,991.00 |
December, 2018 | 81,922.00 | 61,514.00 |
Januaury, 2019 | 58,762.00 | 87,564.00 |
February, 2019 | 85,105.00 | 1,15,154.00 |
March, 2019 | 57,907.00 | 1,40,845.00 |
Total | 9,60,329.00 | 11,76,233.00 |
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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 |