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:-PENUMANTRA,Village Panchayat & Equivalent:-SATYAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,03,180.00 |
June, 2018 | 4,500.00 | 3,79,265.00 |
July, 2018 | 1,11,000.00 | 1,81,576.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,57,600.00 | 36,997.00 |
October, 2018 | 8,730.00 | 1,28,565.00 |
November, 2018 | 4,80,000.00 | 41,937.00 |
December, 2018 | 54,603.00 | 3,23,700.00 |
Januaury, 2019 | 91,583.00 | 1,82,623.00 |
February, 2019 | 61,620.00 | 1,62,496.00 |
March, 2019 | 2,00,450.00 | 0.00 |
Total | 14,70,086.00 | 16,40,339.00 |
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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 |