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 SOUTH |
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Month | Receipts | Payments |
April, 2018 | 69,541.00 | 67,212.32 |
May, 2018 | 3,14,069.00 | 1,12,534.00 |
June, 2018 | 1,47,963.00 | 6,30,196.16 |
July, 2018 | 41,67,431.00 | 26,63,001.80 |
August, 2018 | 2,07,074.00 | 78,033.32 |
September, 2018 | 1,44,947.00 | 2,26,330.32 |
October, 2018 | 23,75,170.00 | 5,34,912.00 |
November, 2018 | 1,62,528.00 | 59,301.00 |
December, 2018 | 1,90,817.00 | 1,20,393.00 |
Januaury, 2019 | 1,00,743.42 | 33,290.00 |
February, 2019 | 1,95,905.00 | 5,13,885.40 |
March, 2019 | 11,64,273.00 | 7,74,535.00 |
Total | 92,40,461.42 | 58,13,624.32 |
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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 |