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:-MOOKANUR |
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Month | Receipts | Payments |
April, 2018 | 63,749.00 | 7,880.00 |
May, 2018 | 3,54,447.00 | 1,25,711.00 |
June, 2018 | 1,43,635.00 | 83,930.00 |
July, 2018 | 1,14,830.00 | 0.00 |
August, 2018 | 1,14,217.00 | 2,22,910.00 |
September, 2018 | 1,28,149.00 | 53,141.00 |
October, 2018 | 0.00 | 17,280.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,63,889.00 | 78,219.00 |
Januaury, 2019 | 59,445.00 | 66,708.00 |
February, 2019 | 12,744.00 | 1,94,007.00 |
March, 2019 | 2,82,736.00 | 1,33,240.00 |
Total | 14,37,841.00 | 9,83,026.00 |
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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 |