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:-Thottakadu |
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Month | Receipts | Payments |
April, 2018 | 36,775.00 | 0.00 |
May, 2018 | 31,400.00 | 2,41,625.00 |
June, 2018 | 60,000.00 | 45,893.00 |
July, 2018 | 30,000.00 | 30,148.00 |
August, 2018 | 89,466.00 | 30,179.00 |
September, 2018 | 85,451.00 | 45,356.30 |
October, 2018 | 3,17,450.00 | 1,36,253.00 |
November, 2018 | 60,000.00 | 3,500.00 |
December, 2018 | 59,466.00 | 1,56,180.00 |
Januaury, 2019 | 1,36,419.00 | 29.50 |
February, 2019 | 10,38,417.26 | 1,31,239.00 |
March, 2019 | 2,19,026.00 | 42,150.00 |
Total | 21,63,870.26 | 8,62,552.80 |
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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 |