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:-PENTAPADU,Village Panchayat & Equivalent:-AKUTEEGAPADU |
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Month | Receipts | Payments |
April, 2018 | 5,35,064.00 | 2,26,518.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,72,092.00 | 2,15,000.00 |
July, 2018 | 30,000.00 | 3,70,000.00 |
August, 2018 | 1,16,200.00 | 1,85,700.00 |
September, 2018 | 5,21,486.00 | 32,418.00 |
October, 2018 | 28,631.00 | 5,20,760.00 |
November, 2018 | 1,23,618.00 | 0.00 |
December, 2018 | 0.00 | 1,08,019.00 |
Januaury, 2019 | 5,500.00 | 97,148.00 |
February, 2019 | 14,731.00 | 0.00 |
March, 2019 | 55,367.00 | 39,500.00 |
Total | 17,02,689.00 | 17,95,063.00 |
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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 |