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:-Thillainayagapuram |
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Month | Receipts | Payments |
April, 2018 | 29,105.17 | 16,78,588.10 |
May, 2018 | 2,26,925.00 | 0.00 |
June, 2018 | 2,15,479.00 | 35.00 |
July, 2018 | 1,89,178.30 | 83,388.50 |
August, 2018 | 90,623.00 | 62,006.00 |
September, 2018 | 1,05,502.00 | 6,000.00 |
October, 2018 | 2,77,624.00 | 64,256.00 |
November, 2018 | 1,18,225.00 | 2,00,352.00 |
December, 2018 | 5,61,881.00 | 72,863.00 |
Januaury, 2019 | 61,187.00 | 14,150.00 |
February, 2019 | 64,970.00 | 21,211.00 |
March, 2019 | 7,26,098.50 | 2,72,839.75 |
Total | 26,66,797.97 | 24,75,689.35 |
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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 |