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:-TIMMAYAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,04,612.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,35,994.00 | 2,39,143.00 |
July, 2018 | 60,000.00 | 5,36,081.00 |
August, 2018 | 7,800.00 | 0.00 |
September, 2018 | 75,334.00 | 43,200.00 |
October, 2018 | 3,79,598.00 | 55,700.00 |
November, 2018 | 71,000.00 | 1,45,912.00 |
December, 2018 | 0.00 | 48,812.00 |
Januaury, 2019 | 28,013.00 | 1,00,636.00 |
February, 2019 | 70,912.00 | 27,100.00 |
March, 2019 | 1,37,917.00 | 1,73,081.00 |
Total | 10,66,568.00 | 14,74,277.00 |
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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 |