Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-MELBHUVANAGIRI,Village Panchayat & Equivalent:-Ammankuppam |
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Month | Receipts | Payments |
April, 2018 | 2,549.00 | 0.00 |
May, 2018 | 99,156.00 | 78,541.00 |
June, 2018 | 2,89,748.02 | 35,023.32 |
July, 2018 | 1,31,748.53 | 25,453.50 |
August, 2018 | 1,13,611.00 | 2,500.00 |
September, 2018 | 1,14,612.00 | 1,02,827.22 |
October, 2018 | 1,92,724.00 | 9,370.00 |
November, 2018 | 74,267.47 | 13,220.00 |
December, 2018 | 1,30,577.00 | 32,262.60 |
Januaury, 2019 | 1,14,452.00 | 36,855.40 |
February, 2019 | 1,01,720.00 | 1,88,949.10 |
March, 2019 | 2,97,780.30 | 1,87,195.70 |
Total | 16,62,945.32 | 7,12,197.84 |
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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 |