Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-PAMARRU,Village Panchayat & Equivalent:-Perisepalli |
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Month | Receipts | Payments |
April, 2018 | 1,97,462.00 | 0.00 |
May, 2018 | 0.00 | 1,74,429.00 |
June, 2018 | 1,81,499.00 | 88,614.00 |
July, 2018 | 2,25,114.00 | 1,92,255.00 |
August, 2018 | 80,000.00 | 21,448.00 |
September, 2018 | 10,376.00 | 0.00 |
October, 2018 | 6,000.00 | 94,658.00 |
November, 2018 | 1,19,070.00 | 3,53,907.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 15,978.00 | 0.00 |
February, 2019 | 1,32,204.00 | 63,072.00 |
March, 2019 | 2,44,018.00 | 33,153.00 |
Total | 12,11,721.00 | 10,31,536.00 |
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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 |