Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THIRUVAIYARU,Village Panchayat & Equivalent:-Vaithianathanpettai |
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Month | Receipts | Payments |
April, 2018 | 63,237.00 | 17,750.00 |
May, 2018 | 3,58,848.00 | 73,160.00 |
June, 2018 | 1,77,504.00 | 84,842.00 |
July, 2018 | 1,47,482.00 | 0.00 |
August, 2018 | 2,47,912.00 | 1,40,736.00 |
September, 2018 | 59,386.00 | 2,63,533.00 |
October, 2018 | 2,96,452.00 | 72,100.00 |
November, 2018 | 1,69,580.00 | 2,06,218.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,17,700.00 | 1,80,717.00 |
February, 2019 | 73,044.00 | 2,46,802.00 |
March, 2019 | 3,95,071.00 | 77,800.00 |
Total | 21,06,216.00 | 13,63,658.00 |
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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 |