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:-PORUMAMILLA,Village Panchayat & Equivalent:-DAMMANAPALLI |
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Month | Receipts | Payments |
April, 2018 | 5,384.00 | 30,000.00 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 2,33,443.00 | 1,59,748.00 |
July, 2018 | 0.00 | 2,30,173.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,19,550.00 | 0.00 |
October, 2018 | 0.00 | 1,00,405.00 |
November, 2018 | 12,201.00 | 35,675.00 |
December, 2018 | 43,916.00 | 1,25,876.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 35,995.00 | 0.00 |
March, 2019 | 2,26,808.00 | 49,012.00 |
Total | 10,97,297.00 | 7,30,889.00 |
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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 |