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:-Senjadainathapuram |
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Month | Receipts | Payments |
April, 2018 | 14,470.00 | 4,940.00 |
May, 2018 | 1,87,516.00 | 37,280.00 |
June, 2018 | 1,06,012.00 | 1,47,114.00 |
July, 2018 | 73,412.00 | 28,869.00 |
August, 2018 | 73,412.00 | 29,218.00 |
September, 2018 | 1,02,764.00 | 1,51,786.00 |
October, 2018 | 2,23,412.00 | 1,59,966.00 |
November, 2018 | 93,145.00 | 98,205.00 |
December, 2018 | 0.00 | 1,21,754.00 |
Januaury, 2019 | 73,417.00 | 57,011.00 |
February, 2019 | 85,912.00 | 60,751.00 |
March, 2019 | 4,84,814.00 | 4,67,395.00 |
Total | 15,18,286.00 | 13,64,289.00 |
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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 |