Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MUGAIYUR,Village Panchayat & Equivalent:-ATHICHANUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 57,000.00 | 57,060.00 |
June, 2018 | 2,69,000.00 | 2,68,686.00 |
July, 2018 | 51,000.00 | 50,750.00 |
August, 2018 | 0.00 | 23,449.00 |
September, 2018 | 33,000.00 | 33,590.00 |
October, 2018 | 15,990.00 | 15,990.00 |
November, 2018 | 0.00 | 24,500.00 |
December, 2018 | 12,000.00 | 23,500.00 |
Januaury, 2019 | 25,000.00 | 22,500.00 |
February, 2019 | 41,000.00 | 4,40,975.00 |
March, 2019 | 3,65,000.00 | 3,64,000.00 |
Total | 8,68,990.00 | 13,25,000.00 |
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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 |