Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THANJAVUR,Village Panchayat & Equivalent:-N.vallundampattu |
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Month | Receipts | Payments |
April, 2018 | 57,564.21 | 1,12,121.00 |
May, 2018 | 3,15,199.55 | 14,107.00 |
June, 2018 | 1,40,059.00 | 3,51,123.76 |
July, 2018 | 2,22,455.00 | 4,01,877.40 |
August, 2018 | 2,35,576.00 | 1,97,500.00 |
September, 2018 | 1,37,819.00 | 43,073.70 |
October, 2018 | 15,000.00 | 0.00 |
November, 2018 | 16,000.00 | 0.00 |
December, 2018 | 35,200.00 | 0.00 |
Januaury, 2019 | 15,000.00 | 0.00 |
February, 2019 | 12,000.00 | 2,350.00 |
March, 2019 | 18,500.00 | 0.00 |
Total | 12,20,372.76 | 11,22,152.86 |
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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 |