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:-VELAKURICHI |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 3,650.00 |
May, 2018 | 0.00 | 25,658.00 |
June, 2018 | 42,078.00 | 1,30,870.00 |
July, 2018 | 3,80,000.00 | 52,775.00 |
August, 2018 | 0.00 | 1,74,582.00 |
September, 2018 | 0.00 | 75,991.00 |
October, 2018 | 9,84,096.00 | 1,77,615.00 |
November, 2018 | 0.00 | 4,900.00 |
December, 2018 | 0.00 | 21,800.00 |
Januaury, 2019 | 0.00 | 1,14,968.00 |
February, 2019 | 0.00 | 4,08,629.00 |
March, 2019 | 0.00 | 36,170.00 |
Total | 18,06,174.00 | 12,27,608.00 |
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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 |