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:-UNDRAJAVARAM,Village Panchayat & Equivalent:-CHILAKAPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,56,969.00 | 4,04,051.00 |
July, 2018 | 70,200.00 | 4,89,594.00 |
August, 2018 | 2,74,000.00 | 0.00 |
September, 2018 | 4,07,074.00 | 2,24,450.00 |
October, 2018 | 47,313.00 | 0.00 |
November, 2018 | 62,069.00 | 1,74,468.00 |
December, 2018 | 10,000.00 | 1,25,860.00 |
Januaury, 2019 | 48,885.00 | 1,75,892.00 |
February, 2019 | 1,25,150.00 | 0.00 |
March, 2019 | 3,51,360.00 | 0.00 |
Total | 17,53,020.00 | 16,24,815.00 |
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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 |