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:-VEMULADEEVI WEST |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 4,97,825.00 |
May, 2018 | 4,500.00 | 25,605.00 |
June, 2018 | 4,19,697.00 | 24,500.00 |
July, 2018 | 0.00 | 4,35,496.00 |
August, 2018 | 1,56,000.00 | 1,90,290.00 |
September, 2018 | 6,85,492.00 | 10,500.00 |
October, 2018 | 16,472.00 | 6,51,650.00 |
November, 2018 | 74,198.00 | 2,06,203.00 |
December, 2018 | 0.00 | 5,61,940.00 |
Januaury, 2019 | 5,500.00 | 0.00 |
February, 2019 | 1,31,922.00 | 1,25,147.00 |
March, 2019 | 63,000.00 | 2,98,400.00 |
Total | 15,57,781.00 | 30,27,556.00 |
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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 |