Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-THIRUKALUKUNDRAM,Village Panchayat & Equivalent:-Nallathur |
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Month | Receipts | Payments |
April, 2018 | 17,936.00 | 1,58,176.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,19,767.00 | 49,799.00 |
July, 2018 | 1,70,436.00 | 86,973.00 |
August, 2018 | 36,009.00 | 1,38,629.00 |
September, 2018 | 1,45,440.00 | 5,13,635.00 |
October, 2018 | 2,70,889.00 | 2,86,729.00 |
November, 2018 | 6,04,941.00 | 1,16,377.00 |
December, 2018 | 1,40,281.00 | 1,54,258.00 |
Januaury, 2019 | 87,029.00 | 2,26,871.00 |
February, 2019 | 11,405.00 | 62,535.00 |
March, 2019 | 2,82,432.00 | 2,03,577.00 |
Total | 19,86,565.00 | 19,97,559.00 |
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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 |