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:-VELLIMEDUPETTAI |
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Month | Receipts | Payments |
April, 2018 | 1,05,970.00 | 1,70,637.00 |
May, 2018 | 5,46,686.00 | 1,62,410.00 |
June, 2018 | 1,04,019.00 | 1,74,915.00 |
July, 2018 | 87,755.00 | 1,04,776.00 |
August, 2018 | 5,52,776.00 | 1,70,774.00 |
September, 2018 | 1,36,450.00 | 3,03,575.00 |
October, 2018 | 2,90,879.00 | 1,97,401.00 |
November, 2018 | 1,63,549.00 | 1,72,307.00 |
December, 2018 | 93,909.00 | 2,04,420.00 |
Januaury, 2019 | 1,10,424.00 | 72,500.00 |
February, 2019 | 3,00,478.00 | 2,41,660.00 |
March, 2019 | 11,37,136.00 | 9,80,064.00 |
Total | 36,30,031.00 | 29,55,439.00 |
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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 |