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:-SURYARAOPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,281.00 |
May, 2018 | 0.00 | 60.00 |
June, 2018 | 24,299.00 | 3,19,500.00 |
July, 2018 | 37,197.00 | 9,97,792.00 |
August, 2018 | 10,243.00 | 77,800.00 |
September, 2018 | 10,68,003.00 | 3,35,884.00 |
October, 2018 | 12,429.00 | 1,16,423.00 |
November, 2018 | 57,743.00 | 11,37,638.00 |
December, 2018 | 18,188.00 | 90,600.00 |
Januaury, 2019 | 28,034.00 | 2,29,418.00 |
February, 2019 | 1,83,323.00 | 87,184.00 |
March, 2019 | 90,285.00 | 0.00 |
Total | 15,29,744.00 | 34,01,580.00 |
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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 |