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:-VELAGALERU |
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Month | Receipts | Payments |
April, 2018 | 13,784.00 | 0.00 |
May, 2018 | 0.00 | 32,000.00 |
June, 2018 | 1,19,500.00 | 1,74,000.00 |
July, 2018 | 0.00 | 2,60,800.00 |
August, 2018 | 0.00 | 1,69,914.00 |
September, 2018 | 5,38,427.00 | 40,000.00 |
October, 2018 | 6,847.00 | 2,25,904.00 |
November, 2018 | 59,000.00 | 81,294.00 |
December, 2018 | 16,340.00 | 1,05,750.00 |
Januaury, 2019 | 58,733.00 | 0.00 |
February, 2019 | 14,947.00 | 60,771.00 |
March, 2019 | 41,000.00 | 0.00 |
Total | 8,68,578.00 | 11,50,433.00 |
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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 |