Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-KARUNGULAM,Village Panchayat & Equivalent:-KALIAVOOR |
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Month | Receipts | Payments |
April, 2018 | 82,052.00 | 12,757.00 |
May, 2018 | 23,386.00 | 2,45,679.50 |
June, 2018 | 3,12,014.00 | 2,70,103.00 |
July, 2018 | 1,70,420.00 | 1,22,637.70 |
August, 2018 | 2,90,786.00 | 2,49,952.00 |
September, 2018 | 1,30,178.10 | 2,34,368.81 |
October, 2018 | 3,18,010.00 | 42,886.80 |
November, 2018 | 1,30,399.00 | 1,75,938.00 |
December, 2018 | 55,534.00 | 79,228.00 |
Januaury, 2019 | 1,83,977.00 | 0.00 |
February, 2019 | 2,28,900.30 | 7,21,190.13 |
March, 2019 | 3,49,641.86 | 2,28,854.70 |
Total | 22,75,298.26 | 23,83,595.64 |
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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 |