Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-CHINNASALEM,Village Panchayat & Equivalent:-KALLANATHAM |
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Month | Receipts | Payments |
April, 2018 | 97,811.00 | 2,63,700.00 |
May, 2018 | 3,05,007.00 | 91,999.00 |
June, 2018 | 1,74,103.00 | 2,39,542.00 |
July, 2018 | 1,24,995.00 | 1,67,825.00 |
August, 2018 | 1,24,995.00 | 5,30,706.00 |
September, 2018 | 1,91,888.00 | 1,90,699.00 |
October, 2018 | 2,90,075.00 | 2,85,479.00 |
November, 2018 | 2,07,168.00 | 97,826.00 |
December, 2018 | 1,65,066.00 | 1,94,211.00 |
Januaury, 2019 | 1,47,300.00 | 1,09,352.00 |
February, 2019 | 1,33,336.00 | 2,88,690.00 |
March, 2019 | 5,84,532.00 | 41,271.00 |
Total | 25,46,276.00 | 25,01,300.00 |
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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 |