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:-KAPPAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,000.00 |
May, 2018 | 7,98,787.00 | 4,35,907.00 |
June, 2018 | 86,556.00 | 60,909.00 |
July, 2018 | 77,523.00 | 59,454.00 |
August, 2018 | 70,076.00 | 34,561.00 |
September, 2018 | 93,839.00 | 1,06,829.00 |
October, 2018 | 1,67,000.00 | 25,365.00 |
November, 2018 | 32,000.00 | 10,971.00 |
December, 2018 | 7,813.00 | 21,726.00 |
Januaury, 2019 | 0.00 | 30,830.00 |
February, 2019 | 29,300.00 | 79,144.00 |
March, 2019 | 43,400.00 | 43,710.00 |
Total | 14,06,294.00 | 9,12,406.00 |
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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 |