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:-Vadamambakkam |
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Month | Receipts | Payments |
April, 2018 | 20,619.00 | 71,700.00 |
May, 2018 | 5,33,482.00 | 43,465.00 |
June, 2018 | 1,00,725.00 | 40,660.00 |
July, 2018 | 85,813.00 | 1,27,887.00 |
August, 2018 | 89,840.00 | 24,800.00 |
September, 2018 | 85,813.00 | 1,47,850.00 |
October, 2018 | 2,56,226.00 | 92,090.00 |
November, 2018 | 3,52,132.00 | 5,08,519.00 |
December, 2018 | 85,813.00 | 30,730.00 |
Januaury, 2019 | 84,664.00 | 34,574.00 |
February, 2019 | 2,43,500.00 | 2,95,382.00 |
March, 2019 | 2,07,544.00 | 100.00 |
Total | 21,46,171.00 | 14,17,757.00 |
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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 |