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:-SORATHUR |
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Month | Receipts | Payments |
April, 2018 | 87,978.00 | 13,919.00 |
May, 2018 | 1,20,000.00 | 20,000.00 |
June, 2018 | 0.00 | 45,822.00 |
July, 2018 | 0.00 | 87,661.00 |
August, 2018 | 0.00 | 93,730.00 |
September, 2018 | 0.00 | 27,675.00 |
October, 2018 | 0.00 | 10,640.00 |
November, 2018 | 48,371.00 | 69,775.00 |
December, 2018 | 1,48,746.00 | 59,265.00 |
Januaury, 2019 | 0.00 | 56,960.00 |
February, 2019 | 0.00 | 45,317.00 |
March, 2019 | 0.00 | 7,740.00 |
Total | 4,05,095.00 | 5,38,504.00 |
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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 |