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:-Vellamperambur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 82,967.00 | 7,98,517.00 |
June, 2018 | 1,37,979.00 | 2,43,381.00 |
July, 2018 | 2,42,731.47 | 1,99,124.00 |
August, 2018 | 1,08,139.00 | 1,26,092.00 |
September, 2018 | 1,52,057.00 | 2,04,208.50 |
October, 2018 | 2,76,650.00 | 87,487.00 |
November, 2018 | 4,35,120.00 | 87,733.96 |
December, 2018 | 1,69,056.00 | 1,95,226.96 |
Januaury, 2019 | 1,48,364.00 | 1,29,921.00 |
February, 2019 | 83,007.00 | 1,84,273.00 |
March, 2019 | 7,31,287.00 | 3,34,064.00 |
Total | 25,67,357.47 | 25,90,028.42 |
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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 |