Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-ALWARTHIRUNAGARI,Village Panchayat & Equivalent:-Punnakayal |
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Month | Receipts | Payments |
April, 2018 | 3,37,368.00 | 2,09,109.00 |
May, 2018 | 2,25,670.00 | 0.00 |
June, 2018 | 4,62,591.00 | 0.00 |
July, 2018 | 2,73,188.00 | 1,59,848.00 |
August, 2018 | 1,63,089.00 | 13,42,859.00 |
September, 2018 | 3,01,095.00 | 32,600.00 |
October, 2018 | 4,41,766.00 | 1,06,933.00 |
November, 2018 | 2,03,188.00 | 0.00 |
December, 2018 | 0.00 | 68,250.00 |
Januaury, 2019 | 3,21,640.00 | 2,04,755.00 |
February, 2019 | 2,70,018.00 | 5,74,015.50 |
March, 2019 | 8,00,692.51 | 1,17,558.63 |
Total | 38,00,305.51 | 28,15,928.13 |
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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 |