Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-LALGUDI,Village Panchayat & Equivalent:-R. Valavanur |
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Month | Receipts | Payments |
April, 2018 | 4,91,243.23 | 3,02,528.38 |
May, 2018 | 2,63,491.00 | 53,272.00 |
June, 2018 | 21,000.00 | 5,02,267.12 |
July, 2018 | 65,000.00 | 10,000.00 |
August, 2018 | 18,333.00 | 42,834.00 |
September, 2018 | 11,484.00 | 11,750.00 |
October, 2018 | 11,607.00 | 11,750.00 |
November, 2018 | 48,342.00 | 22,700.00 |
December, 2018 | 40,534.00 | 23,500.00 |
Januaury, 2019 | 22,769.00 | 37,900.00 |
February, 2019 | 1,19,237.00 | 1,00,650.00 |
March, 2019 | 68,426.00 | 0.00 |
Total | 11,81,466.23 | 11,19,151.50 |
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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 |