Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-THELLAR,Village Panchayat & Equivalent:-Kilvelliyur |
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Month | Receipts | Payments |
April, 2018 | 3,40,380.00 | 17,003.00 |
May, 2018 | 1,85,012.00 | 1,70,505.00 |
June, 2018 | 1,00,314.00 | 3,955.00 |
July, 2018 | 60,000.00 | 22,324.00 |
August, 2018 | 60,000.00 | 76,065.00 |
September, 2018 | 1,10,484.00 | 1,21,145.00 |
October, 2018 | 3,07,975.00 | 78,132.00 |
November, 2018 | 1,30,073.00 | 24,549.00 |
December, 2018 | 1,76,533.00 | 1,47,873.00 |
Januaury, 2019 | 60,000.00 | 14,959.00 |
February, 2019 | 74,311.00 | 1,43,925.00 |
March, 2019 | 11,24,253.00 | 20,64,447.00 |
Total | 27,29,335.00 | 28,84,882.00 |
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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 |