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:-Sathapoondi |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 52,938.50 |
May, 2018 | 4,50,133.00 | 1,91,171.00 |
June, 2018 | 1,61,648.00 | 1,87,754.00 |
July, 2018 | 82,609.00 | 1,02,345.00 |
August, 2018 | 82,609.00 | 1,15,968.00 |
September, 2018 | 1,08,749.00 | 82,897.00 |
October, 2018 | 3,68,053.00 | 1,13,675.00 |
November, 2018 | 1,14,218.00 | 74,080.00 |
December, 2018 | 1,03,282.00 | 85,245.00 |
Januaury, 2019 | 70,593.00 | 82,888.00 |
February, 2019 | 0.00 | 1,09,424.00 |
March, 2019 | 5,05,004.00 | 7,35,075.50 |
Total | 20,46,898.00 | 19,33,461.00 |
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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 |