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:-Varahur |
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Month | Receipts | Payments |
April, 2018 | 1,08,436.00 | 1,71,155.00 |
May, 2018 | 2,94,951.00 | 41,100.00 |
June, 2018 | 66,061.00 | 29,112.00 |
July, 2018 | 2,000.00 | 1,000.00 |
August, 2018 | 85,000.00 | 0.00 |
September, 2018 | 54,741.00 | 18,790.00 |
October, 2018 | 1,36,825.00 | 0.00 |
November, 2018 | 1,08,339.00 | 0.00 |
December, 2018 | 1,07,768.00 | 53,100.00 |
Januaury, 2019 | 4,71,011.76 | 4,43,230.16 |
February, 2019 | 1,00,633.00 | 76,851.16 |
March, 2019 | 9,47,617.00 | 3,25,187.56 |
Total | 24,83,382.76 | 11,59,525.88 |
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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 |