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:-Sembimadevi |
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Month | Receipts | Payments |
April, 2018 | 3,76,182.00 | 3,02,782.00 |
May, 2018 | 6,13,087.00 | 51,079.00 |
June, 2018 | 1,28,734.00 | 1,48,007.00 |
July, 2018 | 3,00,481.00 | 1,64,183.00 |
August, 2018 | 1,30,970.00 | 2,23,338.00 |
September, 2018 | 1,11,986.00 | 0.00 |
October, 2018 | 1,27,537.00 | 3,28,669.00 |
November, 2018 | 1,93,214.00 | 76,381.00 |
December, 2018 | 8,11,627.10 | 1,99,598.00 |
Januaury, 2019 | 1,02,105.00 | 97,975.00 |
February, 2019 | 1,19,499.65 | 2,60,793.00 |
March, 2019 | 3,95,522.00 | 1,23,300.00 |
Total | 34,10,944.75 | 19,76,105.00 |
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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 |