Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-NAINARKOIL,Village Panchayat & Equivalent:-P. Kodikulam |
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Month | Receipts | Payments |
April, 2018 | 5,91,978.00 | 5,54,795.00 |
May, 2018 | 2,71,516.00 | 16,655.00 |
June, 2018 | 1,17,019.00 | 94,211.00 |
July, 2018 | 1,10,295.00 | 34,385.00 |
August, 2018 | 91,792.00 | 76,715.00 |
September, 2018 | 97,792.00 | 17,755.00 |
October, 2018 | 2,64,743.00 | 92,347.00 |
November, 2018 | 1,22,876.00 | 62,322.00 |
December, 2018 | 0.00 | 2,44,187.00 |
Januaury, 2019 | 1,62,505.00 | 37,391.00 |
February, 2019 | 91,792.00 | 20,191.00 |
March, 2019 | 2,76,231.00 | 1,62,133.00 |
Total | 21,98,539.00 | 14,13,087.00 |
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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 |