Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-ADILABAD,Block Panchayat & Equivalent:-MANDAMARRI,Village Panchayat & Equivalent:-ANDGULAPET |
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Month | Receipts | Payments |
April, 2018 | 35,949.00 | 0.00 |
May, 2018 | 0.00 | 9,95,000.00 |
June, 2018 | 38,991.00 | 3,16,500.00 |
July, 2018 | 70,027.00 | 1,73,000.00 |
August, 2018 | 4,05,334.00 | 70,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,33,250.00 |
November, 2018 | 29,663.00 | 0.00 |
December, 2018 | 23,186.00 | 1,21,493.00 |
Januaury, 2019 | 1,64,736.00 | 89,600.00 |
February, 2019 | 1,38,318.00 | 0.00 |
March, 2019 | 7,63,501.00 | 79.00 |
Total | 16,69,705.00 | 19,99,422.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |