Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-KADALADI,Village Panchayat & Equivalent:-KONDUNALLANPATTI A/B |
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Month | Receipts | Payments |
April, 2018 | 22,139.00 | 99,989.00 |
May, 2018 | 2,49,277.00 | 2,03,052.00 |
June, 2018 | 0.00 | 1,22,886.00 |
July, 2018 | 0.00 | 3,63,752.00 |
August, 2018 | 1,04,573.00 | 89,868.00 |
September, 2018 | 89,486.00 | 34,330.00 |
October, 2018 | 1,63,720.00 | 81,644.00 |
November, 2018 | 80,550.00 | 49,864.00 |
December, 2018 | 40,850.00 | 42,893.00 |
Januaury, 2019 | 6,70,434.00 | 36,580.00 |
February, 2019 | 70,434.00 | 94,608.00 |
March, 2019 | 9,93,896.00 | 7,99,177.00 |
Total | 24,85,359.00 | 20,18,643.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |