Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-MANIKANDAM,Village Panchayat & Equivalent:-MATHUR |
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Month | Receipts | Payments |
April, 2018 | 1,48,281.00 | 1,65,454.00 |
May, 2018 | 6,80,322.00 | 4,20,866.00 |
June, 2018 | 1,91,522.00 | 2,49,321.00 |
July, 2018 | 6,54,487.00 | 2,59,063.00 |
August, 2018 | 2,47,635.00 | 0.00 |
September, 2018 | 64,690.00 | 1,02,688.00 |
October, 2018 | 46,006.00 | 29,800.00 |
November, 2018 | 64,274.00 | 24,800.00 |
December, 2018 | 43,784.00 | 55,300.00 |
Januaury, 2019 | 56,838.00 | 16,000.00 |
February, 2019 | 37,238.00 | 92,923.00 |
March, 2019 | 58,456.00 | 2,27,598.00 |
Total | 22,93,533.00 | 16,43,813.00 |
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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 |