Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-BANTUMILLI,Village Panchayat & Equivalent:-PEDATUMMIDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,42,000.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 4,46,998.00 | 3,08,201.00 |
July, 2018 | 12,65,374.00 | 1,50,000.00 |
August, 2018 | 2,34,865.00 | 0.00 |
September, 2018 | 4,95,522.00 | 39,936.00 |
October, 2018 | 70,000.00 | 6,32,628.00 |
November, 2018 | 46,513.00 | 3,94,374.00 |
December, 2018 | 6,02,056.00 | 1,56,185.00 |
Januaury, 2019 | 65,764.00 | 1,07,766.00 |
February, 2019 | 1,14,954.00 | 0.00 |
March, 2019 | 4,06,907.00 | 1,41,065.00 |
Total | 37,50,953.00 | 20,72,155.00 |
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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 |