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:-VALLINAYAGIPURAM |
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Month | Receipts | Payments |
April, 2018 | 80,355.00 | 45,212.00 |
May, 2018 | 23,790.00 | 99,623.00 |
June, 2018 | 2,28,839.00 | 1,11,838.00 |
July, 2018 | 1,72,777.00 | 1,54,311.00 |
August, 2018 | 88,987.00 | 34,494.00 |
September, 2018 | 21,167.00 | 50,460.00 |
October, 2018 | 1,61,924.00 | 43,545.00 |
November, 2018 | 1,12,777.00 | 88,573.00 |
December, 2018 | 88,640.00 | 50,880.00 |
Januaury, 2019 | 0.00 | 18,110.00 |
February, 2019 | 2,71,044.95 | 1,76,471.25 |
March, 2019 | 4,01,413.50 | 2,61,944.00 |
Total | 16,51,714.45 | 11,35,461.25 |
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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 |