Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-GINGEE,Village Panchayat & Equivalent:-Pazhavalam |
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Month | Receipts | Payments |
April, 2018 | 62,410.00 | 26,166.00 |
May, 2018 | 2,26,155.00 | 13,083.00 |
June, 2018 | 1,20,755.00 | 1,35,900.00 |
July, 2018 | 60,000.00 | 0.00 |
August, 2018 | 81,376.00 | 1,57,226.00 |
September, 2018 | 1,22,782.00 | 14,800.90 |
October, 2018 | 2,26,740.00 | 1,82,053.00 |
November, 2018 | 1,08,271.00 | 42,600.00 |
December, 2018 | 76,740.00 | 14,200.00 |
Januaury, 2019 | 6,36,925.00 | 6,41,701.00 |
February, 2019 | 1,01,008.00 | 0.00 |
March, 2019 | 3,32,433.00 | 3,52,323.18 |
Total | 21,55,595.00 | 15,80,053.08 |
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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 |