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:-Nayakkenpettai |
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Month | Receipts | Payments |
April, 2018 | 14,690.00 | 53,051.00 |
May, 2018 | 4,69,665.00 | 20,358.00 |
June, 2018 | 1,01,801.00 | 1,06,698.00 |
July, 2018 | 1,77,522.00 | 6,15,264.00 |
August, 2018 | 2,80,836.00 | 2,15,452.50 |
September, 2018 | 95,952.00 | 52,725.00 |
October, 2018 | 4,97,673.00 | 3,52,914.00 |
November, 2018 | 1,51,557.00 | 1,42,222.00 |
December, 2018 | 79,796.00 | 1,162.80 |
Januaury, 2019 | 1,41,576.00 | 93,472.00 |
February, 2019 | 84,862.00 | 19,190.00 |
March, 2019 | 5,23,428.00 | 3,81,825.00 |
Total | 26,19,358.00 | 20,54,334.30 |
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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 |