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:-PEDAVEGI,Village Panchayat & Equivalent:-AMMAPALEM |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 43,099.00 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 16,500.00 | 0.00 |
July, 2018 | 0.00 | 3,69,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,46,998.00 | 0.00 |
October, 2018 | 7,669.00 | 0.00 |
November, 2018 | 0.00 | 1,95,020.00 |
December, 2018 | 39,262.00 | 9,000.00 |
Januaury, 2019 | 70,355.00 | 1,90,000.00 |
February, 2019 | 81,964.00 | 1,00,000.00 |
March, 2019 | 68,050.00 | 0.00 |
Total | 12,05,798.00 | 9,06,319.00 |
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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 |