Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Kenipattu.t |
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Month | Receipts | Payments |
April, 2018 | 26,435.00 | 12,440.00 |
May, 2018 | 5,26,040.00 | 2,72,258.00 |
June, 2018 | 80,906.00 | 1,14,484.00 |
July, 2018 | 2,09,640.00 | 1,07,689.00 |
August, 2018 | 1,10,613.00 | 2,02,726.80 |
September, 2018 | 1,32,551.00 | 1,02,280.00 |
October, 2018 | 2,83,522.00 | 1,05,578.00 |
November, 2018 | 1,26,999.00 | 12,440.00 |
December, 2018 | 10,84,129.00 | 1,23,089.00 |
Januaury, 2019 | 95,156.00 | 29,871.00 |
February, 2019 | 2,92,870.00 | 2,79,870.00 |
March, 2019 | 3,05,204.00 | 1,33,689.00 |
Total | 32,74,065.00 | 14,96,414.80 |
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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 |