Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-MATHUR,Village Panchayat & Equivalent:-Salamarathupattii |
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Month | Receipts | Payments |
April, 2018 | 93,642.00 | 85,406.00 |
May, 2018 | 29,07,785.00 | 3,53,190.00 |
June, 2018 | 1,94,729.00 | 1,78,640.00 |
July, 2018 | 1,46,522.00 | 1,62,442.00 |
August, 2018 | 3,77,484.00 | 2,17,521.00 |
September, 2018 | 2,17,831.00 | 65,180.00 |
October, 2018 | 26,68,878.00 | 2,40,984.00 |
November, 2018 | 2,53,547.00 | 1,71,542.00 |
December, 2018 | 3,54,384.00 | 1,16,353.00 |
Januaury, 2019 | 25,556.00 | 2,92,098.00 |
February, 2019 | 3,00,559.00 | 4,81,491.00 |
March, 2019 | 13,27,023.00 | 2,71,280.00 |
Total | 88,67,940.00 | 26,36,127.00 |
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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 |