Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-VILLIVAKKAM,Village Panchayat & Equivalent:-Morai |
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Month | Receipts | Payments |
April, 2018 | 2,38,346.00 | 5,64,020.00 |
May, 2018 | 3,40,447.00 | 5,79,971.00 |
June, 2018 | 7,88,224.00 | 11,24,262.00 |
July, 2018 | 0.00 | 2,37,220.00 |
August, 2018 | 27,20,466.82 | 22,67,677.00 |
September, 2018 | 5,81,368.00 | 4,33,436.00 |
October, 2018 | 30,30,775.00 | 36,58,545.96 |
November, 2018 | 37,72,222.88 | 17,54,224.14 |
December, 2018 | 2,06,868.00 | 9,76,850.00 |
Januaury, 2019 | 9,58,622.00 | 11,02,423.00 |
February, 2019 | 2,48,407.08 | 10,81,421.00 |
March, 2019 | 42,34,455.00 | 6,94,786.84 |
Total | 1,71,20,201.78 | 1,44,74,836.94 |
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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 |