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:-PANDITHAVALLURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,68,191.00 |
May, 2018 | 18,100.00 | 0.00 |
June, 2018 | 9,900.00 | 12,05,005.00 |
July, 2018 | 2,14,906.00 | 7,43,307.00 |
August, 2018 | 0.00 | 70,017.00 |
September, 2018 | 22,186.00 | 0.00 |
October, 2018 | 9,30,778.00 | 0.00 |
November, 2018 | 1,73,582.00 | 3,44,205.00 |
December, 2018 | 1,59,821.00 | 73,800.00 |
Januaury, 2019 | 89,184.00 | 2,12,736.00 |
February, 2019 | 2,50,215.00 | 2,55,425.00 |
March, 2019 | 1,80,475.00 | 0.00 |
Total | 20,49,147.00 | 32,72,686.00 |
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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 |