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:-Thatchampattu |
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Month | Receipts | Payments |
April, 2018 | 4,87,484.00 | 31,887.00 |
May, 2018 | 1,46,919.00 | 1,54,312.00 |
June, 2018 | 1,12,636.00 | 1,45,828.00 |
July, 2018 | 0.00 | 84,943.00 |
August, 2018 | 1,02,800.00 | 56,531.00 |
September, 2018 | 1,50,461.00 | 2,54,954.00 |
October, 2018 | 2,57,982.00 | 40,040.00 |
November, 2018 | 1,18,531.00 | 68,738.00 |
December, 2018 | 1,09,417.00 | 1,17,391.49 |
Januaury, 2019 | 1,11,018.00 | 80,033.00 |
February, 2019 | 1,36,460.00 | 41,725.00 |
March, 2019 | 3,05,430.00 | 1,27,946.00 |
Total | 20,39,138.00 | 12,04,328.49 |
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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 |