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:-Themankulam |
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Month | Receipts | Payments |
April, 2018 | 1,05,509.00 | 1,79,610.19 |
May, 2018 | 21,431.00 | 51,636.00 |
June, 2018 | 2,43,060.00 | 2,25,630.00 |
July, 2018 | 934.00 | 37,670.00 |
August, 2018 | 2,72,056.00 | 1,46,318.70 |
September, 2018 | 79,630.00 | 1,84,391.00 |
October, 2018 | 3,22,706.00 | 2,08,702.00 |
November, 2018 | 62,096.00 | 58,900.00 |
December, 2018 | 2,34,185.00 | 70,836.20 |
Januaury, 2019 | 1,61,857.00 | 13,250.00 |
February, 2019 | 1,61,072.00 | 3,42,541.00 |
March, 2019 | 2,90,973.00 | 17.70 |
Total | 19,55,509.00 | 15,19,502.79 |
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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 |