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:-SATHANUR .V |
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Month | Receipts | Payments |
April, 2018 | 1,00,526.00 | 0.00 |
May, 2018 | 6,60,608.00 | 1,35,400.00 |
June, 2018 | 1,92,422.00 | 4,94,220.00 |
July, 2018 | 3,59,114.00 | 1,37,810.00 |
August, 2018 | 1,42,049.00 | 1,30,758.00 |
September, 2018 | 2,16,451.00 | 0.00 |
October, 2018 | 28,500.00 | 1,59,660.00 |
November, 2018 | 1,73,530.00 | 1,54,201.20 |
December, 2018 | 3,15,583.00 | 2,41,888.00 |
Januaury, 2019 | 1,68,849.00 | 3,11,266.00 |
February, 2019 | 1,51,013.00 | 3,07,044.00 |
March, 2019 | 5,77,313.00 | 4,01,565.00 |
Total | 30,85,958.00 | 24,73,812.20 |
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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 |