Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-ELLANTHAKUNTA,Village Panchayat & Equivalent:-ANANTHAGIRI |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 0.00 |
May, 2018 | 0.00 | 45,000.00 |
June, 2018 | 0.00 | 4,98,718.00 |
July, 2018 | 4,60,196.00 | 1,03,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 79,400.00 |
November, 2018 | 15,000.00 | 0.00 |
December, 2018 | 0.00 | 55,000.00 |
Januaury, 2019 | 0.00 | 2,31,700.00 |
February, 2019 | 55,286.00 | 0.00 |
March, 2019 | 5,09,623.00 | 7,948.00 |
Total | 10,50,105.00 | 10,20,766.00 |
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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 |