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:-Potthur |
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Month | Receipts | Payments |
April, 2018 | 65,843.00 | 2,38,605.00 |
May, 2018 | 2,44,725.00 | 120.00 |
June, 2018 | 1,36,070.00 | 1,14,737.00 |
July, 2018 | 2,89,451.00 | 3,35,224.00 |
August, 2018 | 3,43,296.00 | 2,84,626.00 |
September, 2018 | 1,83,300.00 | 2,61,508.00 |
October, 2018 | 2,10,298.00 | 5,46,764.00 |
November, 2018 | 1,22,388.00 | 1,46,645.00 |
December, 2018 | 2,06,034.00 | 1,70,999.00 |
Januaury, 2019 | 83,627.00 | 29,872.00 |
February, 2019 | 1,62,563.00 | 2,45,226.00 |
March, 2019 | 2,24,853.00 | 2,53,743.00 |
Total | 22,72,448.00 | 26,28,069.00 |
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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 |