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:-VALLURUPALLI |
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Month | Receipts | Payments |
April, 2018 | 5,20,252.00 | 3,84,000.00 |
May, 2018 | 1,02,600.00 | 0.00 |
June, 2018 | 3,12,029.00 | 2,000.00 |
July, 2018 | 0.00 | 3,59,261.00 |
August, 2018 | 99,000.00 | 3,14,597.00 |
September, 2018 | 6,13,556.00 | 0.00 |
October, 2018 | 37,802.00 | 0.00 |
November, 2018 | 1,09,492.00 | 4,03,056.00 |
December, 2018 | 0.00 | 41,300.00 |
Januaury, 2019 | 5,500.00 | 0.00 |
February, 2019 | 35,952.00 | 0.00 |
March, 2019 | 62,291.00 | 3,09,546.00 |
Total | 18,98,474.00 | 18,13,760.00 |
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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 |