Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-LATHUR,Village Panchayat & Equivalent:-Ammanoor |
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Month | Receipts | Payments |
April, 2018 | 65,732.00 | 31,268.00 |
May, 2018 | 3,24,071.00 | 15,979.00 |
June, 2018 | 2,62,359.00 | 60,674.00 |
July, 2018 | 79,212.00 | 3,300.00 |
August, 2018 | 84,894.00 | 0.00 |
September, 2018 | 84,894.00 | 92,400.00 |
October, 2018 | 2,39,193.00 | 71,307.00 |
November, 2018 | 1,31,894.00 | 42,946.00 |
December, 2018 | 28,857.00 | 10,120.00 |
Januaury, 2019 | 23,591.00 | 0.00 |
February, 2019 | 5,663.00 | 28,031.00 |
March, 2019 | 96,136.00 | 7,500.00 |
Total | 14,26,496.00 | 3,63,525.00 |
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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 |