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:-UNGUTURU,Village Panchayat & Equivalent:-GOLLAGUDEM |
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Month | Receipts | Payments |
April, 2018 | 9,394.00 | 30,000.00 |
May, 2018 | 50,003.00 | 0.00 |
June, 2018 | 2,99,628.00 | 7,46,688.00 |
July, 2018 | 3,43,460.00 | 10,40,211.00 |
August, 2018 | 1,82,000.00 | 0.00 |
September, 2018 | 7,69,752.00 | 2,59,690.00 |
October, 2018 | 10,044.00 | 0.00 |
November, 2018 | 0.00 | 2,32,600.00 |
December, 2018 | 0.00 | 97,575.00 |
Januaury, 2019 | 4,500.00 | 2,54,500.00 |
February, 2019 | 3,09,444.00 | 1,30,806.00 |
March, 2019 | 2,44,872.00 | 33,752.00 |
Total | 22,23,097.00 | 28,25,822.00 |
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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 |