Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-KAIKALUR,Village Panchayat & Equivalent:-TAMARAKOLLU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 95,000.00 |
May, 2018 | 55,150.00 | 0.00 |
June, 2018 | 2,79,692.00 | 26,106.00 |
July, 2018 | 6,96,774.00 | 7,22,505.00 |
August, 2018 | 1,27,000.00 | 81,157.00 |
September, 2018 | 2,46,794.00 | 0.00 |
October, 2018 | 8,000.00 | 1,04,467.00 |
November, 2018 | 0.00 | 1,30,000.00 |
December, 2018 | 1,17,484.00 | 2,35,270.00 |
Januaury, 2019 | 3,950.00 | 26,435.00 |
February, 2019 | 31,020.00 | 0.00 |
March, 2019 | 97,058.00 | 4,10,870.00 |
Total | 16,62,922.00 | 18,31,810.00 |
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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 |