Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KOLIYANUR,Village Panchayat & Equivalent:-ASARANKUPPAM |
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Month | Receipts | Payments |
April, 2018 | 8,59,991.00 | 18,450.00 |
May, 2018 | 2,04,793.00 | 1,69,299.00 |
June, 2018 | 89,709.00 | 82,930.00 |
July, 2018 | 1,29,289.00 | 1,24,357.00 |
August, 2018 | 70,269.00 | 73,219.00 |
September, 2018 | 90,771.00 | 50,056.00 |
October, 2018 | 2,17,930.00 | 18,570.00 |
November, 2018 | 1,12,187.00 | 1,53,080.00 |
December, 2018 | 82,465.00 | 0.00 |
Januaury, 2019 | 76,315.00 | 57,450.00 |
February, 2019 | 1,11,108.00 | 91,040.00 |
March, 2019 | 2,34,884.00 | 5,31,575.00 |
Total | 22,79,711.00 | 13,70,026.00 |
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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 |