Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SPSR NELLORE,Block Panchayat & Equivalent:-DAKKILI,Village Panchayat & Equivalent:-CHAPALAPALLI |
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Month | Receipts | Payments |
April, 2018 | 12,360.00 | 2,77,357.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,12,711.00 | 3,80,547.00 |
July, 2018 | 0.00 | 4,34,241.00 |
August, 2018 | 2,22,445.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 30,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,765.00 | 0.00 |
February, 2019 | 9,836.00 | 6,500.00 |
March, 2019 | 222.00 | 0.00 |
Total | 4,72,339.00 | 11,28,645.00 |
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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 |