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:-THODARNDHANUR |
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Month | Receipts | Payments |
April, 2018 | 32,029.00 | 70,757.00 |
May, 2018 | 1,78,769.00 | 27,516.00 |
June, 2018 | 96,873.00 | 63,043.00 |
July, 2018 | 1,46,516.00 | 59,083.00 |
August, 2018 | 99,503.00 | 33,803.00 |
September, 2018 | 1,13,788.00 | 26,950.00 |
October, 2018 | 3,45,055.00 | 12,500.00 |
November, 2018 | 1,15,166.00 | 5,54,020.00 |
December, 2018 | 1,98,890.00 | 53,490.00 |
Januaury, 2019 | 70,063.00 | 21,810.00 |
February, 2019 | 50,000.00 | 0.00 |
March, 2019 | 3,34,613.00 | 24,555.00 |
Total | 17,81,265.00 | 9,47,527.00 |
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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 |