Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-NAGARAM,Village Panchayat & Equivalent:-PEDAMATLAPUDI |
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Month | Receipts | Payments |
April, 2018 | 1,01,786.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,79,747.00 | 8,83,350.00 |
July, 2018 | 0.00 | 2,03,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,78,858.00 | 1,26,906.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 22,068.00 | 50,000.00 |
December, 2018 | 59,679.00 | 0.00 |
Januaury, 2019 | 0.00 | 51,000.00 |
February, 2019 | 64,946.00 | 0.00 |
March, 2019 | 1,35,723.00 | 84,620.00 |
Total | 13,42,807.00 | 13,99,376.00 |
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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 |