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:-Koravalli |
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Month | Receipts | Payments |
April, 2018 | 1,12,229.00 | 1,43,026.00 |
May, 2018 | 1,95,923.00 | 1,06,964.00 |
June, 2018 | 1,70,022.00 | 3,98,390.00 |
July, 2018 | 76,901.00 | 0.00 |
August, 2018 | 76,901.00 | 48,296.00 |
September, 2018 | 96,914.00 | 1,91,860.00 |
October, 2018 | 2,26,281.00 | 1,23,782.00 |
November, 2018 | 1,32,607.00 | 2,08,666.00 |
December, 2018 | 7,000.00 | 1,62,432.00 |
Januaury, 2019 | 1,22,981.00 | 25,872.00 |
February, 2019 | 1,82,773.00 | 1,79,876.00 |
March, 2019 | 3,36,170.00 | 1,51,982.00 |
Total | 17,36,702.00 | 17,41,146.00 |
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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 |