Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-SRIPERUMBUDUR,Village Panchayat & Equivalent:-Chellampattidai |
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Month | Receipts | Payments |
April, 2018 | 25,255.00 | 58,265.00 |
May, 2018 | 3,01,132.00 | 25.00 |
June, 2018 | 3,07,197.00 | 1,44,660.00 |
July, 2018 | 99,008.00 | 0.00 |
August, 2018 | 98,605.00 | 1,74,535.00 |
September, 2018 | 98,905.00 | 1,25,298.00 |
October, 2018 | 2,61,703.00 | 1,73,656.00 |
November, 2018 | 1,12,563.00 | 20,850.00 |
December, 2018 | 1,42,343.00 | 1,04,184.00 |
Januaury, 2019 | 98,011.00 | 80,633.00 |
February, 2019 | 10,262.00 | 2,85,528.00 |
March, 2019 | 5,53,957.00 | 1,34,206.00 |
Total | 21,08,941.00 | 13,01,840.00 |
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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 |