Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MERKANAM,Village Panchayat & Equivalent:-Pudhupakkam . M |
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Month | Receipts | Payments |
April, 2018 | 19,673.00 | 1,41,786.00 |
May, 2018 | 2,61,965.00 | 14,990.00 |
June, 2018 | 1,08,610.00 | 1,56,247.00 |
July, 2018 | 2,55,980.00 | 2,72,074.00 |
August, 2018 | 35,831.00 | 37,456.00 |
September, 2018 | 7,70,535.00 | 5,98,565.00 |
October, 2018 | 1,01,413.00 | 0.00 |
November, 2018 | 1,07,792.00 | 0.00 |
December, 2018 | 1,77,129.50 | 2,23,180.50 |
Januaury, 2019 | 84,963.00 | 90,020.00 |
February, 2019 | 4,26,000.00 | 28,580.00 |
March, 2019 | 1,84,107.00 | 54,948.00 |
Total | 25,33,998.50 | 16,17,846.50 |
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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 |