Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-SANKARAPURAM,Village Panchayat & Equivalent:-MELSIRUVALUR |
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Month | Receipts | Payments |
April, 2018 | 82,722.00 | 0.00 |
May, 2018 | 6,69,327.00 | 2,26,031.00 |
June, 2018 | 2,07,329.00 | 2,41,975.00 |
July, 2018 | 27,075.00 | 3,29,300.00 |
August, 2018 | 1,35,474.00 | 5,56,923.00 |
September, 2018 | 1,77,705.00 | 2,42,878.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,11,400.00 | 28,500.00 |
December, 2018 | 1,65,298.00 | 1,67,869.00 |
Januaury, 2019 | 71,989.00 | 1,97,448.00 |
February, 2019 | 3,35,114.00 | 1,76,678.00 |
March, 2019 | 3,07,014.00 | 23,145.00 |
Total | 22,90,447.00 | 21,90,747.00 |
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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 |