Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-ERODE,Block Panchayat & Equivalent:-PERUNDURAI,Village Panchayat & Equivalent:-Ponmudi |
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Month | Receipts | Payments |
April, 2018 | 9,528.00 | 1,18,351.00 |
May, 2018 | 63,658.00 | 57,824.08 |
June, 2018 | 2,59,767.00 | 3,36,938.00 |
July, 2018 | 1,49,995.00 | 0.00 |
August, 2018 | 1,09,956.00 | 1,68,800.56 |
September, 2018 | 99,485.52 | 90,817.16 |
October, 2018 | 2,61,269.00 | 1,69,710.08 |
November, 2018 | 1,20,326.00 | 76,378.08 |
December, 2018 | 4,59,878.00 | 56,157.32 |
Januaury, 2019 | 1,01,016.00 | 5,388.80 |
February, 2019 | 26,769.00 | 7,12,417.45 |
March, 2019 | 8,04,328.00 | 5,212.27 |
Total | 24,65,975.52 | 17,97,994.80 |
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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 |