Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-GUMMIDIPOONDI,Village Panchayat & Equivalent:-Enathimelpakkam |
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Month | Receipts | Payments |
April, 2018 | 22,799.00 | 23,050.00 |
May, 2018 | 2,05,236.00 | 1,27,424.00 |
June, 2018 | 92,610.00 | 2,46,425.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,77,490.00 | 1,63,972.00 |
September, 2018 | 92,776.00 | 9,161.80 |
October, 2018 | 2,29,244.00 | 1,93,253.00 |
November, 2018 | 1,11,220.00 | 82,753.00 |
December, 2018 | 1,00,490.00 | 47,476.80 |
Januaury, 2019 | 5,042.00 | 20,600.00 |
February, 2019 | 0.00 | 8,200.00 |
March, 2019 | 2,37,682.00 | 2,96,496.80 |
Total | 12,74,589.00 | 12,18,812.40 |
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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 |