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:-TADEPALLIGUDEM,Village Panchayat & Equivalent:-KOMMUGUDEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,90,703.00 | 3,08,456.00 |
July, 2018 | 89,500.00 | 4,63,930.00 |
August, 2018 | 0.00 | 1,54,585.00 |
September, 2018 | 10,87,914.00 | 77,700.00 |
October, 2018 | 38,293.00 | 1,57,368.00 |
November, 2018 | 4,02,893.00 | 1,84,700.00 |
December, 2018 | 2,24,179.00 | 2,11,390.00 |
Januaury, 2019 | 2,42,634.00 | 0.00 |
February, 2019 | 34,733.00 | 82,600.00 |
March, 2019 | 2,42,746.00 | 1,50,139.00 |
Total | 26,53,595.00 | 18,14,868.00 |
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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 |