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:-MELKALAVAI |
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Month | Receipts | Payments |
April, 2018 | 5,02,213.00 | 45,785.00 |
May, 2018 | 0.00 | 1,42,383.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 88,113.00 |
August, 2018 | 88,783.00 | 1,15,601.00 |
September, 2018 | 0.00 | 92,140.00 |
October, 2018 | 65,015.00 | 1,43,825.00 |
November, 2018 | 75,398.00 | 21,098.00 |
December, 2018 | 60,966.00 | 29,490.00 |
Januaury, 2019 | 55,074.00 | 55,920.00 |
February, 2019 | 1,14,742.00 | 1,10,952.00 |
March, 2019 | 53,689.00 | 7,050.00 |
Total | 10,15,880.00 | 8,52,357.00 |
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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 |