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:-MODAIYUR |
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Month | Receipts | Payments |
April, 2018 | 1,11,060.00 | 0.00 |
May, 2018 | 1,73,401.00 | 1,34,568.00 |
June, 2018 | 96,810.00 | 40,836.00 |
July, 2018 | 76,775.00 | 1,98,315.00 |
August, 2018 | 0.00 | 7,400.00 |
September, 2018 | 78,489.00 | 95,500.00 |
October, 2018 | 54,550.00 | 48,705.00 |
November, 2018 | 67,562.00 | 40,630.00 |
December, 2018 | 18,380.00 | 55,105.00 |
Januaury, 2019 | 18,906.00 | 53,355.00 |
February, 2019 | 28,389.00 | 21,561.00 |
March, 2019 | 71,865.00 | 40,790.00 |
Total | 7,96,187.00 | 7,36,765.00 |
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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 |