Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VALLAM,Village Panchayat & Equivalent:-ARUGAVOOR |
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Month | Receipts | Payments |
April, 2018 | 26,197.00 | 75,650.00 |
May, 2018 | 8,85,111.00 | 1,77,966.00 |
June, 2018 | 21,100.00 | 4,15,748.00 |
July, 2018 | 1,35,936.00 | 76,649.00 |
August, 2018 | 1,36,398.00 | 2,03,863.00 |
September, 2018 | 55,115.00 | 0.00 |
October, 2018 | 37,785.00 | 1,49,564.00 |
November, 2018 | 78,380.00 | 15,456.00 |
December, 2018 | 49,184.00 | 1,23,301.00 |
Januaury, 2019 | 21,389.00 | 50,115.00 |
February, 2019 | 21,881.00 | 31,179.00 |
March, 2019 | 55,000.00 | 89,130.00 |
Total | 15,23,476.00 | 14,08,621.00 |
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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 |