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:-Kodima |
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Month | Receipts | Payments |
April, 2018 | 0.02 | 0.11 |
May, 2018 | 5,38,035.00 | 3,26,508.00 |
June, 2018 | 89,103.00 | 1,04,523.72 |
July, 2018 | 1,45,505.00 | 37,920.00 |
August, 2018 | 90,506.00 | 1,44,343.00 |
September, 2018 | 90,962.00 | 78,850.00 |
October, 2018 | 2,50,781.00 | 75,163.00 |
November, 2018 | 1,19,146.00 | 45,265.00 |
December, 2018 | 1,46,129.00 | 65,610.00 |
Januaury, 2019 | 1,43,262.00 | 1,48,491.00 |
February, 2019 | 1,30,863.00 | 86,361.00 |
March, 2019 | 2,64,343.00 | 1,12,224.00 |
Total | 20,08,635.02 | 12,25,258.83 |
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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 |