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:-VELIVELA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,000.00 | 3,08,381.00 |
June, 2018 | 2,71,105.00 | 5,00,844.00 |
July, 2018 | 1,30,900.00 | 1,49,030.00 |
August, 2018 | 6,600.00 | 33,219.00 |
September, 2018 | 5,36,624.00 | 3,02,529.00 |
October, 2018 | 78,002.00 | 1,36,478.00 |
November, 2018 | 35,055.00 | 2,69,438.00 |
December, 2018 | 50,000.00 | 2,67,197.00 |
Januaury, 2019 | 5,500.00 | 81,764.00 |
February, 2019 | 1,06,502.00 | 0.00 |
March, 2019 | 3,75,194.00 | 1,87,099.00 |
Total | 15,98,482.00 | 22,35,979.00 |
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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 |