Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-OLAKKUR,Village Panchayat & Equivalent:-SEMBAKKAM |
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Month | Receipts | Payments |
April, 2018 | 20,336.00 | 13,550.00 |
May, 2018 | 4,79,777.00 | 48,410.00 |
June, 2018 | 88,166.00 | 46,704.00 |
July, 2018 | 70,640.00 | 88,188.00 |
August, 2018 | 70,640.00 | 2,10,623.00 |
September, 2018 | 83,947.00 | 51,299.00 |
October, 2018 | 2,25,080.00 | 58,742.00 |
November, 2018 | 97,735.00 | 1,16,653.00 |
December, 2018 | 84,490.00 | 44,562.00 |
Januaury, 2019 | 70,409.00 | 3,03,064.00 |
February, 2019 | 61,140.00 | 1,46,329.00 |
March, 2019 | 3,15,371.00 | 1,07,850.50 |
Total | 16,67,731.00 | 12,35,974.50 |
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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 |