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:-Poosivakkam |
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Month | Receipts | Payments |
April, 2018 | 37,250.00 | 77,226.80 |
May, 2018 | 2,08,051.00 | 1,76,067.00 |
June, 2018 | 1,56,038.00 | 1,66,135.00 |
July, 2018 | 57,753.00 | 90,007.40 |
August, 2018 | 45,808.00 | 61,097.00 |
September, 2018 | 98,197.00 | 47,570.00 |
October, 2018 | 1,23,256.00 | 2,21,637.10 |
November, 2018 | 89,940.00 | 2,23,281.00 |
December, 2018 | 2,97,864.00 | 72,531.00 |
Januaury, 2019 | 23,45,847.00 | 2,09,008.50 |
February, 2019 | 22,37,493.00 | 3,73,762.00 |
March, 2019 | 3,15,960.00 | 2,97,157.00 |
Total | 60,13,457.00 | 20,15,479.80 |
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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 |