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:-PORUMAMILLA |
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Month | Receipts | Payments |
April, 2018 | 25,27,314.00 | 10,06,960.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 29,15,762.00 | 32,01,312.00 |
July, 2018 | 1,77,566.00 | 25,83,275.00 |
August, 2018 | 0.00 | 6,00,000.00 |
September, 2018 | 40,22,841.00 | 16,49,669.00 |
October, 2018 | 1,83,245.00 | 10,25,256.00 |
November, 2018 | 5,06,922.00 | 26,41,127.00 |
December, 2018 | 4,49,181.00 | 11,89,890.00 |
Januaury, 2019 | 1,78,910.00 | 10,39,810.00 |
February, 2019 | 5,37,736.00 | 11,95,634.00 |
March, 2019 | 32,15,680.00 | 0.00 |
Total | 1,47,15,157.00 | 1,61,32,933.00 |
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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 |