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:-PALAKODERU,Village Panchayat & Equivalent:-KUMUDAVALLI |
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Month | Receipts | Payments |
April, 2018 | 69,912.00 | 3,39,889.00 |
May, 2018 | 95,529.00 | 0.00 |
June, 2018 | 4,93,085.00 | 1,62,000.00 |
July, 2018 | 86,128.00 | 17,34,272.00 |
August, 2018 | 1,59,595.00 | 70,670.00 |
September, 2018 | 10,40,025.00 | 66,000.00 |
October, 2018 | 3,53,957.00 | 2,79,451.00 |
November, 2018 | 10,33,557.00 | 3,35,519.00 |
December, 2018 | 3,39,058.00 | 5,30,476.00 |
Januaury, 2019 | 75,099.96 | 1,31,836.00 |
February, 2019 | 1,02,634.00 | 0.00 |
March, 2019 | 1,16,930.00 | 56,384.00 |
Total | 39,65,509.96 | 37,06,497.00 |
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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 |