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:-CHITHAPATTINAM |
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Month | Receipts | Payments |
April, 2018 | 45,266.00 | 37,930.00 |
May, 2018 | 2,81,750.00 | 2,23,740.00 |
June, 2018 | 1,40,529.00 | 3,20,520.00 |
July, 2018 | 1,18,111.00 | 3,14,008.00 |
August, 2018 | 25,921.00 | 49,066.00 |
September, 2018 | 1,69,834.00 | 0.00 |
October, 2018 | 3,05,151.00 | 2,89,406.00 |
November, 2018 | 2,43,656.00 | 4,74,140.00 |
December, 2018 | 1,81,111.00 | 20,987.00 |
Januaury, 2019 | 96,486.70 | 5,26,223.00 |
February, 2019 | 1,43,821.00 | 58,056.00 |
March, 2019 | 1,59,128.00 | 81,273.00 |
Total | 19,10,764.70 | 23,95,349.00 |
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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 |