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:-VELUR |
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Month | Receipts | Payments |
April, 2018 | 2,12,434.00 | 0.00 |
May, 2018 | 3,87,326.00 | 1,48,550.00 |
June, 2018 | 1,48,562.00 | 0.00 |
July, 2018 | 1,22,592.00 | 6,35,119.00 |
August, 2018 | 26,138.00 | 1,32,594.00 |
September, 2018 | 0.00 | 20,000.00 |
October, 2018 | 3,30,723.00 | 2,09,131.00 |
November, 2018 | 0.00 | 25,200.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,81,656.00 | 2,66,118.00 |
February, 2019 | 1,81,656.00 | 80,062.00 |
March, 2019 | 70,580.00 | 1,77,689.00 |
Total | 16,61,667.00 | 16,94,463.00 |
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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 |