Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-T.V. NALLUR,Village Panchayat & Equivalent:-KOLATHUR .T |
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Month | Receipts | Payments |
April, 2018 | 78,292.00 | 4,29,941.53 |
May, 2018 | 5,06,050.00 | 1,01,960.00 |
June, 2018 | 2,15,006.00 | 3,47,196.00 |
July, 2018 | 1,60,554.00 | 1,04,758.00 |
August, 2018 | 1,67,301.00 | 1,20,549.00 |
September, 2018 | 1,80,830.00 | 2,40,562.00 |
October, 2018 | 4,21,363.00 | 3,51,146.00 |
November, 2018 | 5,36,000.53 | 2,79,311.00 |
December, 2018 | 2,09,124.00 | 1,94,557.00 |
Januaury, 2019 | 2,71,912.00 | 2,62,027.00 |
February, 2019 | 1,56,606.00 | 3,48,706.50 |
March, 2019 | 6,78,090.00 | 3,38,687.00 |
Total | 35,81,128.53 | 31,19,401.03 |
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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 |