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:-NACHUGUNTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,94,730.00 | 3,31,128.00 |
July, 2018 | 46,000.00 | 10,99,479.00 |
August, 2018 | 25,000.00 | 30,000.00 |
September, 2018 | 10,48,568.00 | 2,97,818.00 |
October, 2018 | 2,34,517.00 | 3,05,864.00 |
November, 2018 | 70,000.00 | 3,29,347.00 |
December, 2018 | 1,13,828.00 | 3,11,750.00 |
Januaury, 2019 | 95,765.00 | 98,060.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 0.00 | 2,85,314.00 |
Total | 20,28,408.00 | 31,38,760.00 |
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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 |