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:-THOGAIPADI |
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Month | Receipts | Payments |
April, 2018 | 4,25,075.00 | 50,000.00 |
May, 2018 | 2,26,032.00 | 2,18,898.47 |
June, 2018 | 1,24,759.00 | 44,290.00 |
July, 2018 | 1,99,098.00 | 51,600.00 |
August, 2018 | 98,062.00 | 1,18,603.00 |
September, 2018 | 1,41,169.00 | 3,57,545.00 |
October, 2018 | 2,28,991.00 | 1,35,920.00 |
November, 2018 | 1,45,959.00 | 57,740.00 |
December, 2018 | 9,32,890.00 | 1,90,128.00 |
Januaury, 2019 | 1,03,262.00 | 8,53,848.00 |
February, 2019 | 1,92,714.00 | 1,97,151.00 |
March, 2019 | 2,96,490.00 | 1,11,809.00 |
Total | 31,14,501.00 | 23,87,532.47 |
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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 |