Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUCHIRAPPALLI,Block Panchayat & Equivalent:-MUSIRI,Village Panchayat & Equivalent:-Gunaseelam |
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Month | Receipts | Payments |
April, 2018 | 74,498.00 | 73,425.00 |
May, 2018 | 2,58,404.00 | 1,14,090.00 |
June, 2018 | 1,46,360.09 | 1,16,732.00 |
July, 2018 | 60,000.00 | 2,18,088.00 |
August, 2018 | 1,25,865.58 | 15,51,853.00 |
September, 2018 | 1,27,640.75 | 2,33,894.00 |
October, 2018 | 2,69,800.00 | 2,15,421.00 |
November, 2018 | 13,000.00 | 1,24,640.00 |
December, 2018 | 2,23,101.30 | 6,12,023.00 |
Januaury, 2019 | 1,55,676.53 | 2,29,397.00 |
February, 2019 | 44,361.00 | 73,882.00 |
March, 2019 | 4,40,668.75 | 2,97,104.00 |
Total | 19,39,376.00 | 38,60,549.00 |
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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 |