Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-THIYAGADURGAM,Village Panchayat & Equivalent:-KOTTAIYUR |
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Month | Receipts | Payments |
April, 2018 | 15,500.00 | 91,228.00 |
May, 2018 | 5,22,198.00 | 48,575.00 |
June, 2018 | 1,02,605.00 | 2,01,504.00 |
July, 2018 | 3,10,000.00 | 27,903.00 |
August, 2018 | 2,05,000.00 | 63,675.00 |
September, 2018 | 35,580.00 | 77,525.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 65,801.00 | 62,369.00 |
December, 2018 | 26,245.00 | 71,449.00 |
Januaury, 2019 | 36,754.00 | 20,410.00 |
February, 2019 | 3,35,968.00 | 1,13,560.00 |
March, 2019 | 65,240.00 | 14,575.00 |
Total | 17,20,891.00 | 7,92,773.00 |
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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 |