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:-NALLAMADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 54,000.00 | 0.00 |
June, 2018 | 2,17,787.00 | 1,41,048.00 |
July, 2018 | 95,000.00 | 6,59,349.00 |
August, 2018 | 0.00 | 99,000.00 |
September, 2018 | 2,98,617.00 | 1,24,900.00 |
October, 2018 | 3,897.00 | 0.00 |
November, 2018 | 0.00 | 55,750.00 |
December, 2018 | 0.00 | 1,31,550.00 |
Januaury, 2019 | 7,43,255.00 | 8,73,609.00 |
February, 2019 | 61,997.00 | 1,24,000.00 |
March, 2019 | 11,72,780.00 | 66,100.00 |
Total | 26,47,333.00 | 22,75,306.00 |
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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 |