Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-PERAVURANI,Village Panchayat & Equivalent:-SERUVAVIDUTHI NORTH |
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Month | Receipts | Payments |
April, 2018 | 5,612.00 | 9,440.00 |
May, 2018 | 2,79,169.00 | 1,13,829.00 |
June, 2018 | 1,55,588.00 | 5,23,236.16 |
July, 2018 | 3,31,943.00 | 3,00,601.00 |
August, 2018 | 2,12,602.00 | 63,833.00 |
September, 2018 | 1,79,559.00 | 2,74,480.00 |
October, 2018 | 8,16,013.00 | 3,30,966.00 |
November, 2018 | 1,68,811.00 | 1,42,279.00 |
December, 2018 | 2,61,226.00 | 2,46,335.00 |
Januaury, 2019 | 1,75,407.00 | 83,861.00 |
February, 2019 | 1,34,381.00 | 4,26,978.00 |
March, 2019 | 9,35,107.00 | 3,44,848.92 |
Total | 36,55,418.00 | 28,60,687.08 |
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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 |