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:-VADAKKUKOTTAI |
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Month | Receipts | Payments |
April, 2018 | 59,670.00 | 22,163.00 |
May, 2018 | 2,71,633.25 | 1,74,178.00 |
June, 2018 | 71,902.00 | 1,33,617.00 |
July, 2018 | 1,46,611.00 | 1,68,750.00 |
August, 2018 | 1,29,885.00 | 92,378.00 |
September, 2018 | 87,224.00 | 87,161.00 |
October, 2018 | 1,72,800.00 | 98,412.00 |
November, 2018 | 2,12,774.00 | 0.00 |
December, 2018 | 60,000.00 | 32,480.00 |
Januaury, 2019 | 32,121.00 | 28,000.00 |
February, 2019 | 29,365.00 | 3,29,295.00 |
March, 2019 | 4,10,210.00 | 2,03,722.00 |
Total | 16,84,195.25 | 13,70,156.00 |
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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 |