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:-Ponpathi |
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Month | Receipts | Payments |
April, 2018 | 3,58,875.00 | 23,191.00 |
May, 2018 | 2,90,936.00 | 2,08,348.00 |
June, 2018 | 1,55,465.00 | 1,87,990.00 |
July, 2018 | 1,18,411.00 | 72,707.00 |
August, 2018 | 1,24,391.00 | 4,26,218.00 |
September, 2018 | 1,51,549.00 | 3,92,979.00 |
October, 2018 | 3,36,206.00 | 2,34,305.00 |
November, 2018 | 1,20,311.00 | 1,48,284.00 |
December, 2018 | 2,07,729.50 | 2,63,269.00 |
Januaury, 2019 | 1,37,690.00 | 87,530.00 |
February, 2019 | 94,175.00 | 1,80,497.00 |
March, 2019 | 3,58,686.00 | 1,00,454.00 |
Total | 24,54,424.50 | 23,25,772.00 |
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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 |