Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-ULUNDURPET,Village Panchayat & Equivalent:-Pullur |
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Month | Receipts | Payments |
April, 2018 | 31,613.00 | 5,92,697.00 |
May, 2018 | 6,00,780.00 | 1,44,830.00 |
June, 2018 | 43,662.00 | 1,84,194.00 |
July, 2018 | 40,512.00 | 6,45,021.00 |
August, 2018 | 48,013.00 | 60,590.00 |
September, 2018 | 1,50,000.00 | 1,91,013.00 |
October, 2018 | 1,02,856.00 | 1,34,187.00 |
November, 2018 | 1,46,811.12 | 1,22,639.00 |
December, 2018 | 1,00,512.00 | 67,485.00 |
Januaury, 2019 | 94,631.00 | 13,020.00 |
February, 2019 | 5,13,041.00 | 1,98,940.00 |
March, 2019 | 6,95,989.00 | 27,310.00 |
Total | 25,68,420.12 | 23,81,926.00 |
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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 |