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:-NEERPERUNTHAGARAM |
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Month | Receipts | Payments |
April, 2018 | 11,26,417.00 | 0.00 |
May, 2018 | 4,91,956.00 | 1,08,095.00 |
June, 2018 | 1,03,920.00 | 4,58,802.00 |
July, 2018 | 74,108.00 | 69,450.00 |
August, 2018 | 8,676.00 | 63,750.00 |
September, 2018 | 8,120.00 | 1,18,300.00 |
October, 2018 | 8,638.00 | 37,300.00 |
November, 2018 | 29,362.00 | 25,745.00 |
December, 2018 | 44,803.00 | 20,651.00 |
Januaury, 2019 | 0.00 | 28,250.00 |
February, 2019 | 20,116.00 | 30,950.00 |
March, 2019 | 32,197.00 | 47,600.00 |
Total | 19,48,313.00 | 10,08,893.00 |
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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 |