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:-NEELADRIPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,059.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,47,350.00 | 64,300.00 |
July, 2018 | 10,000.00 | 59,600.00 |
August, 2018 | 1,62,000.00 | 42,000.00 |
September, 2018 | 5,14,366.00 | 3,86,168.00 |
October, 2018 | 6,541.00 | 49,565.00 |
November, 2018 | 0.00 | 1,13,613.00 |
December, 2018 | 80,000.00 | 6,87,463.00 |
Januaury, 2019 | 65,500.00 | 80,140.00 |
February, 2019 | 49,891.00 | 21,000.00 |
March, 2019 | 1,88,862.00 | 4,48,489.00 |
Total | 13,24,510.00 | 19,59,397.00 |
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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 |