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:-Pandeshwaram |
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Month | Receipts | Payments |
April, 2018 | 54,218.00 | 86,707.00 |
May, 2018 | 2,75,780.00 | 0.00 |
June, 2018 | 84,226.00 | 1,43,383.00 |
July, 2018 | 2,02,375.00 | 2,34,466.00 |
August, 2018 | 1,36,494.00 | 75,760.00 |
September, 2018 | 1,30,021.00 | 0.00 |
October, 2018 | 1,84,198.00 | 2,29,768.00 |
November, 2018 | 1,16,561.00 | 2,02,090.00 |
December, 2018 | 83,535.00 | 1,54,333.00 |
Januaury, 2019 | 52,325.00 | 6,000.00 |
February, 2019 | 1,88,375.00 | 2,12,858.00 |
March, 2019 | 1,72,132.00 | 2,35,400.00 |
Total | 16,80,240.00 | 15,80,765.00 |
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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 |