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:-SORNAKKADU |
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Month | Receipts | Payments |
April, 2018 | 35,229.00 | 46,820.00 |
May, 2018 | 2,43,261.00 | 44,870.00 |
June, 2018 | 1,34,985.00 | 5,97,355.00 |
July, 2018 | 58,378.00 | 52,733.00 |
August, 2018 | 1,16,341.00 | 29,083.00 |
September, 2018 | 1,46,054.00 | 83,292.00 |
October, 2018 | 5,49,250.00 | 3,12,732.00 |
November, 2018 | 1,15,084.00 | 54,790.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 25,50,899.00 | 2,32,230.00 |
February, 2019 | 91,701.00 | 1,91,390.00 |
March, 2019 | 27,35,624.00 | 19,48,174.00 |
Total | 67,76,806.00 | 35,93,469.00 |
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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 |