Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-VELDURTHI,Village Panchayat & Equivalent:-RAMALLAKOTA |
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Month | Receipts | Payments |
April, 2018 | 81,000.00 | 80,000.00 |
May, 2018 | 2,500.00 | 0.00 |
June, 2018 | 1,23,286.00 | 0.00 |
July, 2018 | 13,91,343.00 | 7,50,200.00 |
August, 2018 | 48,500.00 | 2,56,020.00 |
September, 2018 | 0.00 | 95,699.00 |
October, 2018 | 10,68,723.00 | 10,78,615.00 |
November, 2018 | 40,926.00 | 0.00 |
December, 2018 | 34,741.00 | 0.00 |
Januaury, 2019 | 24,744.00 | 0.00 |
February, 2019 | 33,046.00 | 0.00 |
March, 2019 | 73,707.00 | 72,550.00 |
Total | 29,22,516.00 | 23,33,084.00 |
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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 |