Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VIKKIRAVANDI,Village Panchayat & Equivalent:-KAYATHUR |
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Month | Receipts | Payments |
April, 2018 | 30,866.00 | 0.00 |
May, 2018 | 2,10,657.00 | 74,124.00 |
June, 2018 | 1,04,708.00 | 1,06,522.00 |
July, 2018 | 92,545.00 | 3,70,000.00 |
August, 2018 | 92,545.00 | 70,382.00 |
September, 2018 | 1,17,390.00 | 120.00 |
October, 2018 | 4,56,224.00 | 3,10,586.00 |
November, 2018 | 1,51,153.00 | 19,50,525.00 |
December, 2018 | 1,00,481.00 | 2,29,938.00 |
Januaury, 2019 | 1,14,145.00 | 1,95,998.00 |
February, 2019 | 1,00,525.00 | 20,120.00 |
March, 2019 | 4,27,560.00 | 4,17,528.00 |
Total | 19,98,799.00 | 37,45,843.00 |
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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 |