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:-Ompathuveli |
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Month | Receipts | Payments |
April, 2018 | 29,480.00 | 18,200.00 |
May, 2018 | 1,04,198.62 | 63,910.00 |
June, 2018 | 1,26,029.00 | 94,870.39 |
July, 2018 | 4,38,153.00 | 2,94,677.40 |
August, 2018 | 1,83,502.00 | 65,645.00 |
September, 2018 | 1,19,059.00 | 1,53,977.39 |
October, 2018 | 1,22,534.00 | 28,440.00 |
November, 2018 | 2,00,493.00 | 60,796.00 |
December, 2018 | 1,02,035.00 | 1,14,211.54 |
Januaury, 2019 | 1,35,963.00 | 63,411.00 |
February, 2019 | 1,08,397.00 | 1,23,288.00 |
March, 2019 | 3,97,545.00 | 1,66,619.00 |
Total | 20,67,388.62 | 12,48,045.72 |
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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 |