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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-UNGUTURU,Village Panchayat & Equivalent:-VELLAMILLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,285.00 | 0.00 |
| May, 2018 | 8,034.00 | 86.00 |
| June, 2018 | 5,65,528.00 | 15,19,226.00 |
| July, 2018 | 60,924.00 | 6,20,055.00 |
| August, 2018 | 1,67,780.00 | 1,36,066.00 |
| September, 2018 | 16,33,575.00 | 2,92,838.00 |
| October, 2018 | 4,63,773.00 | 2,10,401.00 |
| November, 2018 | 2,76,053.00 | 8,66,593.00 |
| December, 2018 | 3,27,595.00 | 2,97,680.00 |
| Januaury, 2019 | 1,47,667.00 | 2,61,332.00 |
| February, 2019 | 6,72,420.00 | 3,49,119.00 |
| March, 2019 | 8,18,232.00 | 7,12,919.00 |
| Total | 51,45,866.00 | 52,66,315.00 |
| Back | ||
| 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 |