Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-AMMAPET,Village Panchayat & Equivalent:-Jenbagapuram |
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Month | Receipts | Payments |
April, 2018 | 46,757.00 | 89,579.00 |
May, 2018 | 46,742.00 | 1,02,216.00 |
June, 2018 | 4,01,954.00 | 26,710.00 |
July, 2018 | 2,74,001.00 | 2,13,789.70 |
August, 2018 | 1,37,308.00 | 68,260.00 |
September, 2018 | 2,62,731.00 | 2,65,015.00 |
October, 2018 | 2,90,412.00 | 4,76,876.50 |
November, 2018 | 6,90,470.00 | 7,82,478.88 |
December, 2018 | 2,51,971.00 | 14,681.00 |
Januaury, 2019 | 24,238.00 | 0.00 |
February, 2019 | 9,829.00 | 0.00 |
March, 2019 | 85,905.00 | 80,205.00 |
Total | 25,22,318.00 | 21,19,811.08 |
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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 |