Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-PEDDAPURAM,Village Panchayat & Equivalent:-VALUTHIMMAPURAM |
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Month | Receipts | Payments |
April, 2018 | 3,15,699.00 | 1,64,377.00 |
May, 2018 | 20,906.00 | 0.00 |
June, 2018 | 4,06,595.00 | 4,59,476.00 |
July, 2018 | 0.00 | 1,00,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,23,331.00 | 6,12,416.00 |
November, 2018 | 6,04,218.00 | 1,98,651.00 |
December, 2018 | 5,18,732.00 | 1,02,888.00 |
Januaury, 2019 | 19,964.00 | 61,780.00 |
February, 2019 | 6,16,289.00 | 13,38,942.00 |
March, 2019 | 1,41,650.00 | 1,08,468.00 |
Total | 30,67,384.00 | 31,46,998.00 |
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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 |