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:-VILANTHAI |
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Month | Receipts | Payments |
April, 2018 | 42,000.00 | 27,000.00 |
May, 2018 | 5,67,113.00 | 94,160.00 |
June, 2018 | 1,20,666.00 | 2,03,174.00 |
July, 2018 | 93,960.00 | 22,580.00 |
August, 2018 | 1,00,800.00 | 28,421.00 |
September, 2018 | 1,19,700.00 | 25,421.00 |
October, 2018 | 1,12,786.00 | 25,421.00 |
November, 2018 | 1,99,604.00 | 4,76,545.00 |
December, 2018 | 0.00 | 4,50,000.00 |
Januaury, 2019 | 87,659.00 | 14,74,795.00 |
February, 2019 | 0.00 | 1,20,934.00 |
March, 2019 | 3,15,626.00 | 97,170.00 |
Total | 17,59,914.00 | 30,45,621.00 |
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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 |