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:-Nelvoy |
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Month | Receipts | Payments |
April, 2018 | 1,04,204.00 | 4,97,791.00 |
May, 2018 | 2,34,633.00 | 18,610.00 |
June, 2018 | 1,65,961.00 | 2,93,585.80 |
July, 2018 | 97,028.00 | 0.00 |
August, 2018 | 1,16,921.00 | 0.00 |
September, 2018 | 97,028.00 | 1,21,688.00 |
October, 2018 | 2,59,418.00 | 50.16 |
November, 2018 | 1,58,296.00 | 86,373.20 |
December, 2018 | 1,63,929.00 | 62,217.40 |
Januaury, 2019 | 1,14,199.00 | 1,00,851.00 |
February, 2019 | 44,548.00 | 16,702.00 |
March, 2019 | 3,99,893.00 | 3,37,392.00 |
Total | 19,56,058.00 | 15,35,260.56 |
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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 |