Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-NEKARIKALLU,Village Panchayat & Equivalent:-NEKARIKALLU |
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Month | Receipts | Payments |
April, 2018 | 1,75,930.00 | 60,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,27,459.00 | 2,25,500.00 |
July, 2018 | 29,878.00 | 7,20,571.00 |
August, 2018 | 27,507.00 | 0.00 |
September, 2018 | 19,28,027.00 | 8,38,304.00 |
October, 2018 | 0.00 | 15,57,108.00 |
November, 2018 | 1,810.00 | 0.00 |
December, 2018 | 9,743.00 | 18,83,776.00 |
Januaury, 2019 | 69,387.00 | 7,34,972.00 |
February, 2019 | 1,74,319.00 | 9,85,842.00 |
March, 2019 | 9,80,674.00 | 0.00 |
Total | 41,24,734.00 | 70,06,073.00 |
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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 |