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:-Puliyakkudi |
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Month | Receipts | Payments |
April, 2018 | 14,000.00 | 18,000.00 |
May, 2018 | 16,000.00 | 7,000.00 |
June, 2018 | 6,500.00 | 6,000.00 |
July, 2018 | 19,000.00 | 17,300.00 |
August, 2018 | 28,600.00 | 32,800.00 |
September, 2018 | 22,500.00 | 25,500.00 |
October, 2018 | 21,287.00 | 2,42,636.00 |
November, 2018 | 0.00 | 53,090.00 |
December, 2018 | 1,40,998.00 | 1,00,455.00 |
Januaury, 2019 | 42,923.00 | 40,660.00 |
February, 2019 | 9,331.00 | 1,97,131.00 |
March, 2019 | 1,02,320.00 | 4,19,068.00 |
Total | 4,23,459.00 | 11,59,640.00 |
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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 |