Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-POONDI,Village Panchayat & Equivalent:-Allikuzhi |
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Month | Receipts | Payments |
April, 2018 | 44,444.00 | 1,51,880.00 |
May, 2018 | 2,93,994.00 | 80,318.00 |
June, 2018 | 80,060.00 | 12,93,425.57 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,12,942.00 | 1,01,970.50 |
September, 2018 | 4,07,653.00 | 1,38,816.00 |
October, 2018 | 2,82,591.00 | 1,94,271.00 |
November, 2018 | 3,27,095.00 | 4,18,027.00 |
December, 2018 | 1,48,049.00 | 33,890.00 |
Januaury, 2019 | 1,28,127.00 | 39,535.00 |
February, 2019 | 1,24,851.00 | 29,083.00 |
March, 2019 | 4,82,552.50 | 7,45,747.70 |
Total | 25,32,358.50 | 32,26,963.77 |
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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 |