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:-Thirumalaisamudram |
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Month | Receipts | Payments |
April, 2018 | 2,47,755.00 | 13,695.00 |
May, 2018 | 4,19,106.00 | 6,784.00 |
June, 2018 | 1,92,864.00 | 4,52,625.00 |
July, 2018 | 25,750.00 | 18,500.00 |
August, 2018 | 35,600.00 | 22,000.00 |
September, 2018 | 1,79,048.00 | 1,90,291.00 |
October, 2018 | 15,29,196.00 | 1,47,072.00 |
November, 2018 | 12,000.00 | 0.00 |
December, 2018 | 60,000.00 | 0.00 |
Januaury, 2019 | 58,500.00 | 26,450.00 |
February, 2019 | 65,820.00 | 35,750.00 |
March, 2019 | 2,62,134.00 | 32,781.00 |
Total | 30,87,773.00 | 9,45,948.00 |
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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 |