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:-Pudumadam |
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Month | Receipts | Payments |
April, 2018 | 3,53,824.00 | 4,69,021.00 |
May, 2018 | 11,52,633.00 | 6,05,951.50 |
June, 2018 | 2,88,856.00 | 6,29,868.59 |
July, 2018 | 3,01,631.00 | 4,91,828.60 |
August, 2018 | 3,48,294.00 | 6,38,815.00 |
September, 2018 | 4,19,580.00 | 3,24,558.90 |
October, 2018 | 6,37,022.00 | 7,14,597.60 |
November, 2018 | 6,05,890.00 | 2,44,920.00 |
December, 2018 | 76,000.00 | 3,01,368.60 |
Januaury, 2019 | 16,34,727.00 | 3,22,241.00 |
February, 2019 | 5,90,432.00 | 6,84,653.00 |
March, 2019 | 14,14,663.00 | 12,54,132.00 |
Total | 78,23,552.00 | 66,81,955.79 |
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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 |