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:-Vellacheri |
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Month | Receipts | Payments |
April, 2018 | 31,552.00 | 71,894.90 |
May, 2018 | 2,41,485.00 | 35,230.00 |
June, 2018 | 1,00,250.00 | 2,38,444.00 |
July, 2018 | 1,11,773.00 | 34,640.00 |
August, 2018 | 2,15,795.00 | 1,65,316.90 |
September, 2018 | 1,00,250.25 | 79,305.00 |
October, 2018 | 3,67,409.00 | 2,18,363.25 |
November, 2018 | 1,52,730.00 | 1,45,740.90 |
December, 2018 | 1,31,461.00 | 2,47,959.00 |
Januaury, 2019 | 40,250.00 | 76,229.00 |
February, 2019 | 22,691.00 | 46,359.00 |
March, 2019 | 1,94,396.00 | 2,56,025.00 |
Total | 17,10,042.25 | 16,15,506.95 |
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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 |