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:-MUTHALAMKURICHI |
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Month | Receipts | Payments |
April, 2018 | 84,626.00 | 2,28,406.00 |
May, 2018 | 0.00 | 48,910.00 |
June, 2018 | 1,49,425.00 | 1,53,493.00 |
July, 2018 | 75,989.00 | 40,663.00 |
August, 2018 | 59,825.00 | 18,090.00 |
September, 2018 | 12,930.00 | 39,650.00 |
October, 2018 | 61,339.00 | 35,102.00 |
November, 2018 | 60,000.00 | 18,000.00 |
December, 2018 | 19,514.00 | 0.00 |
Januaury, 2019 | 1,52,342.00 | 69,178.00 |
February, 2019 | 1,88,731.00 | 1,88,222.00 |
March, 2019 | 3,17,246.00 | 1,27,010.00 |
Total | 11,81,967.00 | 9,66,724.00 |
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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 |