Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-GOSPADU,Village Panchayat & Equivalent:-YALLURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,00,000.00 |
May, 2018 | 1,00,000.00 | 0.00 |
June, 2018 | 2,25,892.00 | 2,85,500.00 |
July, 2018 | 19,95,955.00 | 5,03,835.00 |
August, 2018 | 0.00 | 5,73,677.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 35,172.00 | 0.00 |
December, 2018 | 1,34,333.00 | 25,000.00 |
Januaury, 2019 | 2,27,006.00 | 12,01,961.00 |
February, 2019 | 1,21,525.00 | 25,000.00 |
March, 2019 | 2,30,740.00 | 1,07,839.00 |
Total | 30,70,623.00 | 28,22,812.00 |
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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 |