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:-PALACOLE,Village Panchayat & Equivalent:-ARATLAKATTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,550.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,04,788.00 | 2,03,900.00 |
July, 2018 | 34,589.00 | 3,01,497.00 |
August, 2018 | 0.00 | 1,15,157.00 |
September, 2018 | 8,21,723.00 | 24,278.00 |
October, 2018 | 8,551.00 | 20,000.00 |
November, 2018 | 1,15,297.00 | 2,05,747.00 |
December, 2018 | 1,881.00 | 28,600.00 |
Januaury, 2019 | 71,441.00 | 28,000.00 |
February, 2019 | 58,359.00 | 1,66,348.00 |
March, 2019 | 1,79,402.00 | 7,12,240.00 |
Total | 15,96,031.00 | 18,30,317.00 |
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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 |