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:-139-thandalam |
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Month | Receipts | Payments |
April, 2018 | 1,23,368.00 | 12,418.00 |
May, 2018 | 24,931.00 | 0.00 |
June, 2018 | 2,92,198.00 | 32,156.00 |
July, 2018 | 92,005.00 | 4,94,536.00 |
August, 2018 | 95,005.00 | 5,720.00 |
September, 2018 | 1,01,682.00 | 96,720.00 |
October, 2018 | 2,75,220.00 | 3,94,853.00 |
November, 2018 | 1,26,743.00 | 0.00 |
December, 2018 | 1,55,426.00 | 1,61,081.00 |
Januaury, 2019 | 96,205.00 | 62,290.00 |
February, 2019 | 24,590.00 | 57,343.00 |
March, 2019 | 5,39,360.00 | 1,37,735.00 |
Total | 19,46,733.00 | 14,54,852.00 |
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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 |