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:-Kalavai |
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Month | Receipts | Payments |
April, 2018 | 31,228.00 | 0.00 |
May, 2018 | 2,44,950.00 | 5,85,571.00 |
June, 2018 | 99,931.00 | 27,620.00 |
July, 2018 | 1,11,806.00 | 27,620.00 |
August, 2018 | 1,12,977.00 | 49,461.00 |
September, 2018 | 1,15,751.00 | 1,59,265.00 |
October, 2018 | 2,62,817.00 | 2,79,008.00 |
November, 2018 | 1,49,815.00 | 8,340.00 |
December, 2018 | 99,931.00 | 35,680.00 |
Januaury, 2019 | 99,931.00 | 2,26,082.00 |
February, 2019 | 29,368.00 | 30,713.00 |
March, 2019 | 4,04,396.00 | 3,45,028.00 |
Total | 17,62,901.00 | 17,74,388.00 |
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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 |