Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-KAMUTHI,Village Panchayat & Equivalent:-Erumaikulam |
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Month | Receipts | Payments |
April, 2018 | 1,77,271.00 | 33,306.00 |
May, 2018 | 39,125.00 | 1,63,569.00 |
June, 2018 | 9,94,834.00 | 10,28,536.00 |
July, 2018 | 83,032.00 | 48,148.00 |
August, 2018 | 88,240.00 | 19,781.00 |
September, 2018 | 88,240.00 | 16,025.00 |
October, 2018 | 2,47,998.00 | 1,69,687.00 |
November, 2018 | 1,26,197.00 | 47,135.00 |
December, 2018 | 0.00 | 64,985.00 |
Januaury, 2019 | 91,856.00 | 32,585.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 19,36,793.00 | 16,23,757.00 |
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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 |