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:-Nallur |
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Month | Receipts | Payments |
April, 2018 | 44,495.00 | 0.00 |
May, 2018 | 1,39,125.00 | 2,85,102.00 |
June, 2018 | 4,43,246.00 | 31,587.00 |
July, 2018 | 1,22,249.00 | 12,690.00 |
August, 2018 | 1,32,755.00 | 91,035.00 |
September, 2018 | 1,19,657.00 | 97,664.00 |
October, 2018 | 2,72,238.00 | 1,59,681.00 |
November, 2018 | 17,719.00 | 1,63,324.00 |
December, 2018 | 1,63,059.00 | 89,440.00 |
Januaury, 2019 | 34,395.00 | 7,510.00 |
February, 2019 | 2,50,904.00 | 4,33,237.00 |
March, 2019 | 6,03,408.14 | 1,16,572.00 |
Total | 23,43,250.14 | 14,87,842.00 |
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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 |