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:-Thenkunam |
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Month | Receipts | Payments |
April, 2018 | 54,738.00 | 53,660.00 |
May, 2018 | 81,683.00 | 0.00 |
June, 2018 | 3,69,476.00 | 41,335.00 |
July, 2018 | 1,49,540.00 | 43,560.00 |
August, 2018 | 2,02,090.00 | 66,356.00 |
September, 2018 | 69,476.00 | 71,054.00 |
October, 2018 | 14,697.00 | 69,315.00 |
November, 2018 | 81,650.00 | 1,09,608.00 |
December, 2018 | 1,26,934.00 | 37,995.00 |
Januaury, 2019 | 1,30,740.00 | 97,520.00 |
February, 2019 | 1,04,148.00 | 2,61,669.92 |
March, 2019 | 2,48,844.00 | 1,49,605.30 |
Total | 16,34,016.00 | 10,01,678.22 |
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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 |