Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-WALAJABAD,Village Panchayat & Equivalent:-Illuppapattu |
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Month | Receipts | Payments |
April, 2018 | 1,18,767.00 | 1,80,155.00 |
May, 2018 | 9,02,155.00 | 76,658.00 |
June, 2018 | 3,00,202.00 | 3,13,977.00 |
July, 2018 | 1,04,796.00 | 2,30,310.00 |
August, 2018 | 1,01,508.00 | 5,09,207.00 |
September, 2018 | 1,09,525.00 | 86,500.00 |
October, 2018 | 2,94,864.00 | 12,41,116.00 |
November, 2018 | 4,69,154.00 | 1,20,751.00 |
December, 2018 | 4,84,304.00 | 3,51,273.00 |
Januaury, 2019 | 1,10,942.00 | 3,01,001.00 |
February, 2019 | 34,925.00 | 3,25,589.00 |
March, 2019 | 10,66,013.00 | 6,50,045.00 |
Total | 40,97,155.00 | 43,86,582.00 |
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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 |