Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-THAMBALLAPALLE,Village Panchayat & Equivalent:-THAMBALLAPALLE |
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Month | Receipts | Payments |
April, 2018 | 1,01,555.00 | 51,000.00 |
May, 2018 | 23,958.00 | 0.00 |
June, 2018 | 3,96,533.00 | 0.00 |
July, 2018 | 56,000.00 | 1,48,760.00 |
August, 2018 | 19,96,222.00 | 0.00 |
September, 2018 | 37,985.00 | 0.00 |
October, 2018 | 3,000.00 | 1,25,010.00 |
November, 2018 | 93,885.00 | 4,28,686.00 |
December, 2018 | 7,000.00 | 2,92,730.00 |
Januaury, 2019 | 1,68,873.00 | 49,558.00 |
February, 2019 | 1,99,260.00 | 43,800.00 |
March, 2019 | 2,25,019.00 | 1,42,845.00 |
Total | 33,09,290.00 | 12,82,389.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |