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:-KALLALIPATTU |
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Month | Receipts | Payments |
April, 2018 | 80,443.00 | 52,926.00 |
May, 2018 | 5,24,274.00 | 53,927.00 |
June, 2018 | 1,24,686.00 | 13,764.00 |
July, 2018 | 4,76,819.00 | 28,821.00 |
August, 2018 | 80,275.00 | 0.00 |
September, 2018 | 1,02,837.00 | 12,500.00 |
October, 2018 | 2,32,241.00 | 9,450.00 |
November, 2018 | 0.00 | 16,850.00 |
December, 2018 | 0.00 | 26,270.00 |
Januaury, 2019 | 0.00 | 27,230.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 85,813.00 | 49,377.00 |
Total | 17,07,388.00 | 2,91,115.00 |
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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 |