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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-UNGUTURU,Village Panchayat & Equivalent:-GOPINATHAPATNAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,01,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,10,496.00 | 3,25,433.00 |
| July, 2018 | 26,000.00 | 36,000.00 |
| August, 2018 | 21,633.00 | 30,000.00 |
| September, 2018 | 4,41,963.00 | 1,40,000.00 |
| October, 2018 | 1,42,838.00 | 0.00 |
| November, 2018 | 24,000.00 | 2,47,000.00 |
| December, 2018 | 5,650.00 | 1,05,968.00 |
| Januaury, 2019 | 16,200.00 | 1,20,300.00 |
| February, 2019 | 1,66,668.00 | 1,01,300.00 |
| March, 2019 | 2,20,425.00 | 0.00 |
| Total | 15,75,873.00 | 13,07,001.00 |
| Back | ||
| 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 |