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:-VEERAVASARAM,Village Panchayat & Equivalent:-MATSYAPURI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,21,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,52,217.00 | 2,30,606.00 |
July, 2018 | 0.00 | 4,74,843.00 |
August, 2018 | 2,70,702.00 | 68,760.00 |
September, 2018 | 33,183.00 | 64,952.00 |
October, 2018 | 16,591.00 | 2,27,683.00 |
November, 2018 | 3,14,721.00 | 2,83,500.00 |
December, 2018 | 0.00 | 1,95,281.00 |
Januaury, 2019 | 12,77,014.00 | 2,36,778.00 |
February, 2019 | 96,726.00 | 3,80,102.00 |
March, 2019 | 1,82,120.00 | 1,84,091.00 |
Total | 28,43,274.00 | 25,67,596.00 |
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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 |