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:-UNDI,Village Panchayat & Equivalent:-CHERUKUWADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,50,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,63,462.00 | 3,92,640.00 |
July, 2018 | 8,00,000.00 | 21,54,951.00 |
August, 2018 | 1,35,000.00 | 3,44,359.00 |
September, 2018 | 14,08,817.00 | 0.00 |
October, 2018 | 1,23,370.00 | 1,20,281.00 |
November, 2018 | 93,679.00 | 0.00 |
December, 2018 | 2,13,759.00 | 14,20,620.00 |
Januaury, 2019 | 6,24,196.00 | 0.00 |
February, 2019 | 92,334.00 | 0.00 |
March, 2019 | 1,28,953.00 | 9,17,304.00 |
Total | 40,83,570.00 | 62,00,155.00 |
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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 |