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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:-POLAVARAM,Village Panchayat & Equivalent:-PATTISEEMA |
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| Month | Receipts | Payments |
| April, 2018 | 11,73,617.00 | 90,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,98,466.00 | 1,68,500.00 |
| July, 2018 | 72,600.00 | 10,36,295.00 |
| August, 2018 | 52,072.00 | 0.00 |
| September, 2018 | 11,75,135.00 | 1,573.00 |
| October, 2018 | 25,362.00 | 0.00 |
| November, 2018 | 5,200.00 | 38,811.00 |
| December, 2018 | 3,600.00 | 7,89,063.00 |
| Januaury, 2019 | 83,031.00 | 85,702.00 |
| February, 2019 | 37,762.00 | 0.00 |
| March, 2019 | 10,48,928.00 | 9,05,432.00 |
| Total | 40,75,773.00 | 31,15,376.00 |
| 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 |