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:-PENUGONDA,Village Panchayat & Equivalent:-VADALI |
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Month | Receipts | Payments |
April, 2018 | 40,469.00 | 66,981.00 |
May, 2018 | 5,400.00 | 0.00 |
June, 2018 | 4,66,971.00 | 4,10,651.00 |
July, 2018 | 0.00 | 8,49,601.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 14,00,696.00 | 81,583.00 |
October, 2018 | 1,27,993.00 | 2,80,375.00 |
November, 2018 | 19,897.00 | 1,33,243.00 |
December, 2018 | 2,59,852.00 | 2,45,140.00 |
Januaury, 2019 | 1,81,933.00 | 7,06,163.00 |
February, 2019 | 2,74,054.00 | 36,530.00 |
March, 2019 | 3,34,200.00 | 0.00 |
Total | 31,11,465.00 | 28,10,267.00 |
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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 |