Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-SALEM,Village Panchayat & Equivalent:-AYYAMPERUMAMPATTI |
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Month | Receipts | Payments |
April, 2018 | 3,150.00 | 36,470.00 |
May, 2018 | 1,60,325.00 | 82,026.50 |
June, 2018 | 2,35,244.00 | 1,66,285.00 |
July, 2018 | 6,000.00 | 90,937.70 |
August, 2018 | 39,152.00 | 60,060.00 |
September, 2018 | 4,20,685.00 | 1,12,576.93 |
October, 2018 | 11,31,943.00 | 1,80,194.00 |
November, 2018 | 2,22,120.00 | 3,96,238.00 |
December, 2018 | 1,43,820.00 | 4,64,100.00 |
Januaury, 2019 | 1,55,201.00 | 93,230.00 |
February, 2019 | 1,17,629.00 | 2,94,300.00 |
March, 2019 | 11,04,121.63 | 5,30,367.70 |
Total | 37,39,390.63 | 25,06,785.83 |
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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 |