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:-KARANUR |
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Month | Receipts | Payments |
April, 2018 | 33,283.00 | 37,286.00 |
May, 2018 | 5,33,942.00 | 2,30,711.00 |
June, 2018 | 1,62,361.00 | 26,190.00 |
July, 2018 | 1,17,619.00 | 1,40,913.00 |
August, 2018 | 1,22,322.00 | 1,95,316.00 |
September, 2018 | 1,31,341.00 | 1,04,396.00 |
October, 2018 | 66,536.00 | 33,030.00 |
November, 2018 | 1,01,783.00 | 1,44,894.00 |
December, 2018 | 55,637.00 | 0.00 |
Januaury, 2019 | 74,085.00 | 2,39,910.00 |
February, 2019 | 73,274.00 | 2,500.00 |
March, 2019 | 1,39,359.50 | 2,50,696.50 |
Total | 16,11,542.50 | 14,05,842.50 |
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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 |