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:-Kithiripettai |
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Month | Receipts | Payments |
April, 2018 | 29,943.00 | 5,100.00 |
May, 2018 | 5,24,844.00 | 2,86,099.00 |
June, 2018 | 1,40,737.00 | 2,06,230.00 |
July, 2018 | 77,370.00 | 2,74,571.50 |
August, 2018 | 1,29,750.00 | 4,13,760.50 |
September, 2018 | 1,12,111.00 | 95,535.00 |
October, 2018 | 3,47,590.00 | 1,72,169.00 |
November, 2018 | 1,09,678.00 | 1,07,282.00 |
December, 2018 | 1,47,399.00 | 34,310.00 |
Januaury, 2019 | 1,05,157.00 | 2,33,042.00 |
February, 2019 | 78,824.00 | 37,285.00 |
March, 2019 | 3,46,954.00 | 2,95,033.00 |
Total | 21,50,357.00 | 21,60,417.00 |
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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 |