Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KALLAKURICHI,Village Panchayat & Equivalent:-KA. MAMANANDAL |
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Month | Receipts | Payments |
April, 2018 | 3,71,970.00 | 1,03,507.00 |
May, 2018 | 2,43,791.00 | 3,05,618.00 |
June, 2018 | 66,815.00 | 89,930.00 |
July, 2018 | 1,04,459.00 | 1,40,412.00 |
August, 2018 | 1,13,375.00 | 45,558.00 |
September, 2018 | 1,27,035.00 | 1,85,416.00 |
October, 2018 | 3,09,730.00 | 2,36,237.00 |
November, 2018 | 1,76,489.00 | 1,02,257.00 |
December, 2018 | 1,19,120.00 | 1,91,933.00 |
Januaury, 2019 | 1,62,148.00 | 61,215.00 |
February, 2019 | 1,55,629.00 | 2,77,600.00 |
March, 2019 | 1,53,025.00 | 27,940.00 |
Total | 21,03,586.00 | 17,67,623.00 |
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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 |