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:-Makimalai |
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Month | Receipts | Payments |
April, 2018 | 15,960.00 | 63,143.95 |
May, 2018 | 4,61,898.00 | 3,12,489.00 |
June, 2018 | 28,55,229.00 | 31,22,300.00 |
July, 2018 | 2,89,308.00 | 62,994.00 |
August, 2018 | 1,18,339.00 | 1,75,150.00 |
September, 2018 | 1,37,453.00 | 2,25,006.00 |
October, 2018 | 2,83,405.00 | 2,38,084.00 |
November, 2018 | 2,63,218.00 | 1,39,844.00 |
December, 2018 | 3,80,229.00 | 1,31,720.00 |
Januaury, 2019 | 5,39,464.55 | 1,82,406.00 |
February, 2019 | 77,445.00 | 2,72,101.00 |
March, 2019 | 4,51,153.00 | 2,36,939.00 |
Total | 58,73,101.55 | 51,62,176.95 |
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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 |