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:-NARAYANAPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17,54,253.00 |
May, 2018 | 2,03,542.00 | 0.00 |
June, 2018 | 7,75,515.00 | 51,34,617.00 |
July, 2018 | 2,25,000.00 | 3,06,305.00 |
August, 2018 | 55,180.00 | 1,98,600.00 |
September, 2018 | 14,42,924.00 | 4,76,940.00 |
October, 2018 | 2,31,943.00 | 4,04,975.00 |
November, 2018 | 69,354.00 | 2,17,500.00 |
December, 2018 | 2,93,538.09 | 17,91,359.00 |
Januaury, 2019 | 71,25,328.00 | 3,63,943.20 |
February, 2019 | 3,31,982.97 | 53,36,486.20 |
March, 2019 | 4,63,833.00 | 70,843.66 |
Total | 1,12,18,140.06 | 1,60,55,822.06 |
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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 |