Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-VILATHIKULAM,Village Panchayat & Equivalent:-KAMALAPURAM |
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Month | Receipts | Payments |
April, 2018 | 1,02,150.00 | 0.00 |
May, 2018 | 16,440.00 | 1,78,583.00 |
June, 2018 | 3,03,644.00 | 3,56,583.00 |
July, 2018 | 1,43,763.00 | 11,860.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,05,222.00 | 3,75,404.00 |
October, 2018 | 4,19,416.00 | 2,50,615.00 |
November, 2018 | 1,33,303.00 | 3,22,778.00 |
December, 2018 | 96,229.00 | 63,297.00 |
Januaury, 2019 | 2,15,708.00 | 2,46,269.00 |
February, 2019 | 94,003.00 | 1,920.00 |
March, 2019 | 7,24,825.00 | 9,23,323.00 |
Total | 26,54,703.00 | 27,30,632.00 |
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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 |