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:-Vadakurumbur |
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Month | Receipts | Payments |
April, 2018 | 75,364.00 | 51,300.00 |
May, 2018 | 32,61,245.00 | 1,46,808.68 |
June, 2018 | 1,10,447.00 | 39,990.00 |
July, 2018 | 95,395.00 | 98,075.00 |
August, 2018 | 1,14,193.00 | 86,698.00 |
September, 2018 | 1,10,755.00 | 1,64,342.44 |
October, 2018 | 2,54,740.00 | 1,58,110.00 |
November, 2018 | 1,77,146.00 | 1,07,624.00 |
December, 2018 | 1,24,909.00 | 32,732.00 |
Januaury, 2019 | 60,000.00 | 2,03,795.24 |
February, 2019 | 81,895.00 | 30,10,556.10 |
March, 2019 | 3,36,469.00 | 1,80,014.30 |
Total | 48,02,558.00 | 42,80,045.76 |
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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 |