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:-BONDAI |
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Month | Receipts | Payments |
April, 2018 | 33,505.00 | 3,61,790.00 |
May, 2018 | 4,90,836.00 | 1,15,741.00 |
June, 2018 | 1,03,568.00 | 1,15,246.00 |
July, 2018 | 90,489.00 | 82,225.00 |
August, 2018 | 1,16,095.00 | 1,89,718.00 |
September, 2018 | 1,12,912.00 | 84,415.00 |
October, 2018 | 2,44,893.00 | 1,02,834.00 |
November, 2018 | 52,363.00 | 200.00 |
December, 2018 | 32,177.00 | 85,684.00 |
Januaury, 2019 | 44,901.00 | 1,37,216.00 |
February, 2019 | 67,266.00 | 43,721.00 |
March, 2019 | 13,14,052.00 | 1,27,520.00 |
Total | 27,03,057.00 | 14,46,310.00 |
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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 |