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:-PATHIRANKOTTAI SOUTH |
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Month | Receipts | Payments |
April, 2018 | 99,462.00 | 44,238.00 |
May, 2018 | 2,96,907.00 | 2,17,464.00 |
June, 2018 | 1,34,396.00 | 1,06,462.00 |
July, 2018 | 98,909.00 | 3,44,417.00 |
August, 2018 | 1,01,000.00 | 94,178.00 |
September, 2018 | 1,17,952.00 | 76,293.00 |
October, 2018 | 6,25,825.00 | 2,76,123.00 |
November, 2018 | 8,186.00 | 41,088.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,23,194.00 | 4,98,333.00 |
February, 2019 | 1,10,519.00 | 2,03,626.00 |
March, 2019 | 1,90,038.00 | 1,29,383.00 |
Total | 22,06,388.00 | 20,31,605.00 |
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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 |