Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-OTTAPIDARAM,Village Panchayat & Equivalent:-KOTHALI |
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Month | Receipts | Payments |
April, 2018 | 76,862.00 | 1,50,399.00 |
May, 2018 | 0.00 | 83,040.00 |
June, 2018 | 2,00,622.00 | 2,75,662.44 |
July, 2018 | 1,22,505.00 | 18,370.00 |
August, 2018 | 88,046.00 | 18,370.00 |
September, 2018 | 94,005.00 | 0.00 |
October, 2018 | 3,05,257.00 | 1,93,439.00 |
November, 2018 | 1,01,779.00 | 27,574.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,49,825.00 | 1,05,879.00 |
February, 2019 | 48,506.00 | 67,178.00 |
March, 2019 | 2,77,495.00 | 47,391.00 |
Total | 14,64,902.00 | 9,87,302.44 |
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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 |