Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-JAMMALAMADUGU,Village Panchayat & Equivalent:-GUDEMCHERUVU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 36,000.00 |
May, 2018 | 75,000.00 | 1,000.00 |
June, 2018 | 1,23,366.00 | 7,14,396.00 |
July, 2018 | 0.00 | 70,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,29,856.00 | 0.00 |
October, 2018 | 21,152.00 | 0.00 |
November, 2018 | 2,377.00 | 2,51,985.00 |
December, 2018 | 43,471.00 | 0.00 |
Januaury, 2019 | 17,645.00 | 0.00 |
February, 2019 | 8,198.00 | 86,100.00 |
March, 2019 | 46,881.00 | 0.00 |
Total | 11,67,946.00 | 11,59,481.00 |
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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 |