Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-KILPENNATHUR,Village Panchayat & Equivalent:-Kallayee |
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Month | Receipts | Payments |
April, 2018 | 4,12,501.00 | 35,850.00 |
May, 2018 | 2,58,566.00 | 0.00 |
June, 2018 | 1,40,001.00 | 2,44,306.00 |
July, 2018 | 2,66,073.00 | 4,54,938.00 |
August, 2018 | 1,28,241.00 | 51,323.00 |
September, 2018 | 1,49,385.00 | 1,44,151.00 |
October, 2018 | 2,77,498.00 | 1,68,302.00 |
November, 2018 | 1,88,747.00 | 1,35,281.00 |
December, 2018 | 2,27,029.00 | 1,20,608.00 |
Januaury, 2019 | 1,20,061.00 | 95,306.00 |
February, 2019 | 1,02,829.00 | 1,57,690.00 |
March, 2019 | 3,21,090.00 | 3,85,077.00 |
Total | 25,92,021.00 | 19,92,832.00 |
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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 |