Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-TIRUNAVALUR,Village Panchayat & Equivalent:-IRUNDHAI |
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Month | Receipts | Payments |
April, 2018 | 1,05,491.00 | 1,90,641.00 |
May, 2018 | 4,44,923.00 | 2,29,490.00 |
June, 2018 | 2,33,765.00 | 2,21,690.00 |
July, 2018 | 6,18,367.00 | 6,17,108.00 |
August, 2018 | 1,11,367.00 | 97,872.00 |
September, 2018 | 15,49,327.00 | 1,25,450.00 |
October, 2018 | 1,19,250.00 | 0.00 |
November, 2018 | 1,88,870.00 | 1,56,220.00 |
December, 2018 | 60,000.00 | 4,000.00 |
Januaury, 2019 | 60,000.00 | 0.00 |
February, 2019 | 76,741.00 | 0.00 |
March, 2019 | 50,000.00 | 12,000.00 |
Total | 36,18,101.00 | 16,54,471.00 |
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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 |