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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-PENUMANTRA,Village Panchayat & Equivalent:-POLAMURU |
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| Month | Receipts | Payments |
| April, 2018 | 19,470.00 | 0.00 |
| May, 2018 | 0.00 | 7,68,552.00 |
| June, 2018 | 9,000.00 | 14,80,152.00 |
| July, 2018 | 13,325.00 | 4,86,034.00 |
| August, 2018 | 1,47,668.00 | 26,705.00 |
| September, 2018 | 17,64,891.00 | 5,49,206.00 |
| October, 2018 | 44,164.00 | 3,25,653.00 |
| November, 2018 | 3,61,369.00 | 3,46,940.00 |
| December, 2018 | 3,74,420.00 | 1,30,112.00 |
| Januaury, 2019 | 9,000.00 | 4,18,671.00 |
| February, 2019 | 0.00 | 1,23,776.00 |
| March, 2019 | 10,50,132.00 | 1,53,965.00 |
| Total | 37,93,439.00 | 48,09,766.00 |
| Back | ||
| 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 |