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:-PEDAPADU,Village Panchayat & Equivalent:-PUNUKOLLU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,04,490.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,39,628.00 | 35,000.00 |
July, 2018 | 49,975.00 | 2,35,177.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,08,919.00 | 2,20,312.00 |
October, 2018 | 2,670.00 | 47,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 29,514.00 | 64,275.00 |
Januaury, 2019 | 85,066.00 | 14,000.00 |
February, 2019 | 69,271.00 | 26,500.00 |
March, 2019 | 29,000.00 | 60,145.00 |
Total | 7,14,043.00 | 8,07,199.00 |
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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 |