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:-PODURU,Village Panchayat & Equivalent:-P.POLAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 34,500.00 | 0.00 |
July, 2018 | 0.00 | 2,35,637.00 |
August, 2018 | 0.00 | 1,17,821.00 |
September, 2018 | 3,57,484.00 | 0.00 |
October, 2018 | 1,35,149.00 | 0.00 |
November, 2018 | 27,269.00 | 2,06,386.00 |
December, 2018 | 16,800.00 | 18,000.00 |
Januaury, 2019 | 10,391.00 | 11,645.00 |
February, 2019 | 12,645.00 | 2,35,309.00 |
March, 2019 | 1,79,800.00 | 1,53,061.00 |
Total | 7,74,038.00 | 9,77,859.00 |
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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 |