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:-Ponthampuli |
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Month | Receipts | Payments |
April, 2018 | 1,03,337.00 | 9,081.00 |
May, 2018 | 1,20,000.00 | 91,412.00 |
June, 2018 | 4,20,000.00 | 2,51,319.00 |
July, 2018 | 55,209.00 | 0.00 |
August, 2018 | 58,209.00 | 2,45,744.00 |
September, 2018 | 66,694.00 | 11,367.00 |
October, 2018 | 64,036.00 | 38,066.00 |
November, 2018 | 76,363.00 | 92,592.00 |
December, 2018 | 11,810.00 | 44,394.00 |
Januaury, 2019 | 52,420.00 | 0.00 |
February, 2019 | 0.00 | 12,410.00 |
March, 2019 | 1,12,609.00 | 0.00 |
Total | 11,40,687.00 | 7,96,385.00 |
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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 |