Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-KADALADI,Village Panchayat & Equivalent:-THIRUMALUGANDANKOTTAI A/B |
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Month | Receipts | Payments |
April, 2018 | 10,563.50 | 13,400.00 |
May, 2018 | 2,06,008.00 | 0.00 |
June, 2018 | 60,000.00 | 1,40,625.00 |
July, 2018 | 1,45,144.00 | 41,322.00 |
August, 2018 | 67,811.00 | 26,790.00 |
September, 2018 | 1,06,292.00 | 31,672.00 |
October, 2018 | 2,32,821.00 | 76,280.00 |
November, 2018 | 92,009.00 | 31,235.00 |
December, 2018 | 1,00,000.00 | 13,305.00 |
Januaury, 2019 | 1,17,807.00 | 57,245.00 |
February, 2019 | 60,000.00 | 44,700.00 |
March, 2019 | 3,58,655.00 | 2,85,518.00 |
Total | 15,57,110.50 | 7,62,092.00 |
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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 |