Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-MANDAPAM,Village Panchayat & Equivalent:-Irumeni |
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Month | Receipts | Payments |
April, 2018 | 35,000.00 | 1,19,047.00 |
May, 2018 | 4,13,250.00 | 1,34,427.30 |
June, 2018 | 2,56,152.00 | 5,86,997.00 |
July, 2018 | 1,13,417.00 | 1,14,611.00 |
August, 2018 | 1,38,535.00 | 5,45,762.00 |
September, 2018 | 2,40,570.00 | 82,430.00 |
October, 2018 | 3,24,956.00 | 3,87,246.00 |
November, 2018 | 2,20,969.00 | 2,19,117.00 |
December, 2018 | 73,212.00 | 1,59,543.00 |
Januaury, 2019 | 1,91,355.00 | 2,21,317.00 |
February, 2019 | 6,81,712.00 | 4,35,495.00 |
March, 2019 | 6,46,601.00 | 3,86,857.00 |
Total | 33,35,729.00 | 33,92,849.30 |
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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 |