|
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:-PENUMANTRA,Village Panchayat & Equivalent:-ODURU |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 66,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 62,500.00 | 7,24,870.00 |
| July, 2018 | 25,500.00 | 1,62,000.00 |
| August, 2018 | 40,100.00 | 0.00 |
| September, 2018 | 5,21,486.00 | 0.00 |
| October, 2018 | 45,131.00 | 3,39,075.00 |
| November, 2018 | 0.00 | 2,07,300.00 |
| December, 2018 | 80,985.00 | 0.00 |
| Januaury, 2019 | 0.00 | 46,050.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,92,600.00 | 2,20,000.00 |
| Total | 12,68,302.00 | 17,65,795.00 |
| 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 |