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:-THAMANUR |
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Month | Receipts | Payments |
April, 2018 | 27,634.00 | 1,28,966.00 |
May, 2018 | 5,18,913.00 | 4,89,583.00 |
June, 2018 | 1,25,300.00 | 79,666.00 |
July, 2018 | 95,503.00 | 2,72,762.00 |
August, 2018 | 82,692.00 | 96,906.00 |
September, 2018 | 2,36,701.00 | 1,02,760.00 |
October, 2018 | 11,16,580.00 | 97,848.00 |
November, 2018 | 1,29,735.00 | 1,63,489.00 |
December, 2018 | 1,15,832.00 | 49,604.00 |
Januaury, 2019 | 1,31,700.00 | 1,23,562.00 |
February, 2019 | 1,42,462.00 | 75,714.00 |
March, 2019 | 3,02,159.00 | 1,30,635.00 |
Total | 30,25,211.00 | 18,11,495.00 |
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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 |