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:-MADHAVARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,26,108.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,92,731.00 | 9,55,120.00 |
July, 2018 | 4,00,010.00 | 11,75,981.00 |
August, 2018 | 5,00,000.00 | 0.00 |
September, 2018 | 12,64,430.00 | 8,16,053.00 |
October, 2018 | 20,458.00 | 4,78,586.00 |
November, 2018 | 1,00,000.00 | 1,39,586.00 |
December, 2018 | 92,981.00 | 1,35,850.00 |
Januaury, 2019 | 1,59,770.00 | 1,95,586.00 |
February, 2019 | 2,24,179.00 | 0.00 |
March, 2019 | 8,48,681.00 | 4,25,192.00 |
Total | 42,03,240.00 | 47,48,062.00 |
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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 |