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:-Poraiyur |
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Month | Receipts | Payments |
April, 2018 | 42,238.00 | 32,900.00 |
May, 2018 | 3,72,085.00 | 1,52,016.00 |
June, 2018 | 3,20,581.00 | 5,91,031.00 |
July, 2018 | 1,11,903.00 | 52,187.00 |
August, 2018 | 1,44,224.00 | 0.00 |
September, 2018 | 1,76,322.00 | 47,726.00 |
October, 2018 | 4,98,373.00 | 2,00,411.00 |
November, 2018 | 2,26,043.00 | 30,834.00 |
December, 2018 | 2,04,660.00 | 1,90,259.00 |
Januaury, 2019 | 1,75,457.00 | 50,542.35 |
February, 2019 | 81,544.00 | 67,965.95 |
March, 2019 | 6,90,078.00 | 3,07,412.00 |
Total | 30,43,508.00 | 17,23,284.30 |
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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 |