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:-Neduvasal |
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Month | Receipts | Payments |
April, 2018 | 4,766.00 | 33,961.00 |
May, 2018 | 23,000.00 | 4,51,027.00 |
June, 2018 | 3,46,421.00 | 1,26,104.00 |
July, 2018 | 89,847.00 | 1,34,104.00 |
August, 2018 | 6,592.00 | 1,04,839.00 |
September, 2018 | 11,76,982.00 | 11,38,545.00 |
October, 2018 | 4,96,706.00 | 67,885.00 |
November, 2018 | 74,737.00 | 71,981.00 |
December, 2018 | 1,09,285.00 | 81,479.00 |
Januaury, 2019 | 47,512.00 | 79,136.00 |
February, 2019 | 1,36,122.00 | 1,84,756.00 |
March, 2019 | 40,930.00 | 0.00 |
Total | 25,52,900.00 | 24,73,817.00 |
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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 |