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:-SIRULAPATTU |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 0.00 |
May, 2018 | 1,57,202.00 | 1,48,746.00 |
June, 2018 | 67,501.00 | 1,67,209.00 |
July, 2018 | 1,08,189.00 | 1,66,523.00 |
August, 2018 | 66,828.00 | 22,950.00 |
September, 2018 | 61,987.00 | 40,410.00 |
October, 2018 | 2,09,984.00 | 1,89,911.00 |
November, 2018 | 21,109.00 | 21,950.00 |
December, 2018 | 38,417.00 | 87,723.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 5,410.00 | 0.00 |
March, 2019 | 78,840.00 | 47,908.00 |
Total | 11,15,467.00 | 8,93,330.00 |
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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 |