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:-KOLAMURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,626.00 | 3,73,965.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,28,822.00 |
September, 2018 | 5,020.00 | 4,30,621.00 |
October, 2018 | 10,95,212.00 | 76,500.00 |
November, 2018 | 1,31,891.00 | 2,42,788.00 |
December, 2018 | 0.00 | 5,08,801.00 |
Januaury, 2019 | 10,000.00 | 6,794.00 |
February, 2019 | 34,434.00 | 7,14,650.00 |
March, 2019 | 4,77,753.00 | 2,50,598.00 |
Total | 17,57,936.00 | 27,33,539.00 |
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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 |