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:-AYYANKOILPATTU |
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Month | Receipts | Payments |
April, 2018 | 94,357.00 | 1,01,780.00 |
May, 2018 | 6,41,989.00 | 1,60,558.00 |
June, 2018 | 1,82,247.00 | 3,35,557.00 |
July, 2018 | 1,39,684.00 | 27,090.00 |
August, 2018 | 1,39,684.00 | 75,100.00 |
September, 2018 | 1,86,311.00 | 84,248.00 |
October, 2018 | 3,03,436.00 | 22,590.00 |
November, 2018 | 2,90,250.00 | 1,01,885.00 |
December, 2018 | 3,32,532.00 | 2,27,414.00 |
Januaury, 2019 | 1,44,594.00 | 3,29,799.00 |
February, 2019 | 1,43,194.00 | 1,65,100.00 |
March, 2019 | 6,03,928.00 | 4,82,371.00 |
Total | 32,02,206.00 | 21,13,492.00 |
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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 |