Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KALRAYAN HILLS,Village Panchayat & Equivalent:-Vellimalai |
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Month | Receipts | Payments |
April, 2018 | 40,287.00 | 2,00,054.00 |
May, 2018 | 11,23,644.00 | 2,71,548.00 |
June, 2018 | 4,08,591.00 | 7,82,499.00 |
July, 2018 | 20,96,586.00 | 2,83,716.00 |
August, 2018 | 2,38,878.00 | 3,21,257.00 |
September, 2018 | 35,72,521.00 | 7,88,594.00 |
October, 2018 | 5,18,728.00 | 3,26,960.00 |
November, 2018 | 5,01,307.00 | 9,33,294.00 |
December, 2018 | 7,61,010.00 | 13,55,421.00 |
Januaury, 2019 | 3,52,750.00 | 6,01,910.00 |
February, 2019 | 5,78,647.00 | 10,85,375.00 |
March, 2019 | 8,71,183.00 | 6,64,308.00 |
Total | 1,10,64,132.00 | 76,14,936.00 |
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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 |