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:-PEDAMAMIDIPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,079.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,29,855.00 | 90,000.00 |
July, 2018 | 0.00 | 3,92,870.00 |
August, 2018 | 4,340.00 | 2,18,004.00 |
September, 2018 | 3,62,143.00 | 0.00 |
October, 2018 | 32,890.00 | 1,12,685.00 |
November, 2018 | 55,352.00 | 2,98,457.00 |
December, 2018 | 27,066.00 | 30,270.00 |
Januaury, 2019 | 14,049.00 | 2,25,376.00 |
February, 2019 | 24,868.00 | 88,029.00 |
March, 2019 | 2,41,283.00 | 0.00 |
Total | 9,91,846.00 | 15,01,770.00 |
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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 |