Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-KUMARATCHI,Village Panchayat & Equivalent:-Sivapuri |
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Month | Receipts | Payments |
April, 2018 | 55,041.00 | 7,100.00 |
May, 2018 | 2,62,390.00 | 15,805.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,21,521.00 | 1,55,814.00 |
August, 2018 | 1,31,961.00 | 5,180.00 |
September, 2018 | 69,695.00 | 0.00 |
October, 2018 | 70,391.00 | 1,06,612.00 |
November, 2018 | 1,30,955.00 | 62,651.00 |
December, 2018 | 90,766.00 | 19,605.00 |
Januaury, 2019 | 61,561.00 | 56,746.00 |
February, 2019 | 65,518.00 | 0.00 |
March, 2019 | 10,88,022.00 | 1,44,000.00 |
Total | 21,47,821.00 | 5,73,513.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |