Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THIRUVONAM,Village Panchayat & Equivalent:-NEIVELI SOUTH |
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Month | Receipts | Payments |
April, 2018 | 1,26,905.00 | 3,67,744.00 |
May, 2018 | 5,16,515.67 | 3,52,333.00 |
June, 2018 | 1,59,781.00 | 1,33,500.00 |
July, 2018 | 85,056.00 | 1,52,338.00 |
August, 2018 | 1,76,326.00 | 51,843.00 |
September, 2018 | 1,38,190.00 | 78,509.00 |
October, 2018 | 3,15,789.00 | 10,69,055.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 11,41,606.00 | 1,17,803.00 |
February, 2019 | 90,987.00 | 44,650.00 |
March, 2019 | 8,88,812.00 | 10,44,158.00 |
Total | 36,39,967.67 | 34,11,933.00 |
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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 |