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:-KALVAI |
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Month | Receipts | Payments |
April, 2018 | 1,74,412.00 | 1,14,343.00 |
May, 2018 | 3,275.00 | 22,260.00 |
June, 2018 | 3,22,902.00 | 4,02,806.00 |
July, 2018 | 2,14,281.00 | 2,46,526.00 |
August, 2018 | 78,450.00 | 31,681.00 |
September, 2018 | 1,21,881.00 | 3,37,913.00 |
October, 2018 | 3,60,779.00 | 51,822.96 |
November, 2018 | 1,30,492.00 | 79,346.00 |
December, 2018 | 59,364.00 | 0.00 |
Januaury, 2019 | 2,36,292.00 | 3,66,973.00 |
February, 2019 | 62,936.00 | 3,47,686.90 |
March, 2019 | 3,75,589.00 | 88,850.20 |
Total | 21,40,653.00 | 20,90,208.06 |
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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 |