Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-CHENGAM,Village Panchayat & Equivalent:-Melpennathur |
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Month | Receipts | Payments |
April, 2018 | 8,97,895.00 | 2,15,128.00 |
May, 2018 | 2,69,104.00 | 1,71,832.00 |
June, 2018 | 1,61,888.00 | 57,819.00 |
July, 2018 | 1,43,998.00 | 1,71,122.00 |
August, 2018 | 1,43,998.00 | 1,39,634.00 |
September, 2018 | 2,13,942.00 | 54,392.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,26,729.00 | 1,88,134.00 |
December, 2018 | 1,74,842.00 | 1,26,145.00 |
Januaury, 2019 | 2,75,096.00 | 1,81,833.00 |
February, 2019 | 3,70,018.00 | 4,29,952.00 |
March, 2019 | 6,87,804.00 | 4,02,046.00 |
Total | 35,65,314.00 | 21,38,037.00 |
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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 |