Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-THALAIVASAL,Village Panchayat & Equivalent:-Puliyankurichi |
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Month | Receipts | Payments |
April, 2018 | 5,02,649.00 | 0.00 |
May, 2018 | 3,80,957.00 | 25,640.00 |
June, 2018 | 3,61,420.00 | 3,70,886.00 |
July, 2018 | 89,680.00 | 85,134.70 |
August, 2018 | 3,11,177.00 | 1,83,015.00 |
September, 2018 | 1,82,418.00 | 2,99,859.00 |
October, 2018 | 2,80,682.00 | 1,83,107.30 |
November, 2018 | 2,01,952.00 | 12,820.00 |
December, 2018 | 1,32,418.00 | 1,820.66 |
Januaury, 2019 | 1,60,525.00 | 1,59,160.00 |
February, 2019 | 51,791.00 | 3,93,610.00 |
March, 2019 | 60,000.00 | 8,30,822.00 |
Total | 27,15,669.00 | 25,45,874.66 |
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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 |