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:-VALAPIRAMANKADU |
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Month | Receipts | Payments |
April, 2018 | 20,143.00 | 66,885.37 |
May, 2018 | 71,005.00 | 35,530.00 |
June, 2018 | 1,00,480.00 | 2,22,999.00 |
July, 2018 | 48,084.00 | 21,295.00 |
August, 2018 | 85,411.00 | 0.00 |
September, 2018 | 93,131.00 | 83,868.00 |
October, 2018 | 5,28,669.00 | 1,36,012.00 |
November, 2018 | 1,11,486.00 | 1,47,737.50 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,27,288.00 | 80,969.73 |
February, 2019 | 72,544.00 | 1,93,020.00 |
March, 2019 | 3,09,026.00 | 1,19,843.00 |
Total | 17,67,267.00 | 11,08,159.60 |
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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 |