Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-CHITHAMUR,Village Panchayat & Equivalent:-23. Kolathur |
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Month | Receipts | Payments |
April, 2018 | 64,755.00 | 97,994.00 |
May, 2018 | 33,500.00 | 2,47,752.00 |
June, 2018 | 2,455.00 | 1,50,124.00 |
July, 2018 | 5,00,000.00 | 2,31,837.00 |
August, 2018 | 14,500.00 | 1,75,137.00 |
September, 2018 | 86,911.00 | 1,17,004.00 |
October, 2018 | 2,69,879.00 | 2,14,185.00 |
November, 2018 | 1,34,779.00 | 1,40,980.00 |
December, 2018 | 3,61,268.00 | 89,996.00 |
Januaury, 2019 | 1,45,944.00 | 1,08,095.00 |
February, 2019 | 26,678.00 | 38,301.00 |
March, 2019 | 3,91,806.00 | 1,31,308.00 |
Total | 20,32,475.00 | 17,42,713.00 |
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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 |