Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-LINGAPALEM,Village Panchayat & Equivalent:-DHARMAJIGUDEM |
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Month | Receipts | Payments |
April, 2018 | 16,117.00 | 2,73,230.00 |
May, 2018 | 0.00 | 65,800.00 |
June, 2018 | 9,000.00 | 6,40,821.00 |
July, 2018 | 0.00 | 11,74,219.00 |
August, 2018 | 1,85,000.00 | 4,78,967.00 |
September, 2018 | 21,00,638.00 | 0.00 |
October, 2018 | 2,90,394.00 | 4,79,236.00 |
November, 2018 | 1,97,659.00 | 38,140.00 |
December, 2018 | 11,770.00 | 11,40,100.00 |
Januaury, 2019 | 64,312.00 | 0.00 |
February, 2019 | 1,23,937.00 | 3,33,975.00 |
March, 2019 | 81,771.00 | 1,05,448.00 |
Total | 30,80,598.00 | 47,29,936.00 |
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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 |