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:-KIZHPAPPAMPADI |
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Month | Receipts | Payments |
April, 2018 | 4,48,084.00 | 4,17,858.10 |
May, 2018 | 4,99,551.00 | 1,19,921.00 |
June, 2018 | 1,36,060.00 | 61,972.00 |
July, 2018 | 1,64,725.00 | 71,399.50 |
August, 2018 | 88,553.00 | 99,794.08 |
September, 2018 | 1,25,402.00 | 1,02,888.00 |
October, 2018 | 2,54,562.00 | 83,544.80 |
November, 2018 | 11,14,953.94 | 84,099.00 |
December, 2018 | 1,50,199.00 | 67,520.00 |
Januaury, 2019 | 4,89,314.00 | 1,38,154.80 |
February, 2019 | 1,51,020.00 | 13,61,161.64 |
March, 2019 | 5,71,839.00 | 5,48,461.10 |
Total | 41,94,262.94 | 31,56,774.02 |
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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 |