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:-DHALAVANUR |
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Month | Receipts | Payments |
April, 2018 | 27,580.00 | 67,491.00 |
May, 2018 | 4,17,274.00 | 3,06,286.00 |
June, 2018 | 2,84,577.00 | 13,84,227.00 |
July, 2018 | 1,00,687.00 | 6,18,267.00 |
August, 2018 | 1,11,545.00 | 31,454.00 |
September, 2018 | 1,37,205.00 | 1,18,598.00 |
October, 2018 | 3,99,357.00 | 4,81,441.00 |
November, 2018 | 1,50,330.00 | 76,229.00 |
December, 2018 | 1,00,287.00 | 64,406.00 |
Januaury, 2019 | 94,337.00 | 61,713.00 |
February, 2019 | 1,45,312.00 | 62,663.00 |
March, 2019 | 1,08,963.00 | 4,90,885.00 |
Total | 20,77,454.00 | 37,63,660.00 |
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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 |