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:-VALAMARRU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49,755.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,13,191.00 | 0.00 |
July, 2018 | 6,000.00 | 4,81,576.00 |
August, 2018 | 1,240.00 | 81,584.00 |
September, 2018 | 3,20,896.00 | 12,569.00 |
October, 2018 | 11,731.00 | 20,000.00 |
November, 2018 | 21,454.00 | 78,990.00 |
December, 2018 | 23,210.00 | 32,700.00 |
Januaury, 2019 | 92,688.00 | 67,050.00 |
February, 2019 | 52,991.00 | 39,300.00 |
March, 2019 | 68,643.00 | 1,87,156.00 |
Total | 8,12,044.00 | 10,50,680.00 |
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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 |