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:-KULASEKARANALLUR |
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Month | Receipts | Payments |
April, 2018 | 1,06,331.00 | 1,31,230.00 |
May, 2018 | 77,551.00 | 95,205.00 |
June, 2018 | 6,61,207.00 | 3,57,085.00 |
July, 2018 | 1,08,059.00 | 1,20,000.00 |
August, 2018 | 32,870.00 | 48,130.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,22,786.00 | 3,67,621.00 |
November, 2018 | 2,13,460.00 | 61,780.00 |
December, 2018 | 75,898.00 | 6,01,626.00 |
Januaury, 2019 | 3,03,456.00 | 1,54,561.00 |
February, 2019 | 2,15,251.00 | 5,86,501.00 |
March, 2019 | 6,64,617.00 | 12,10,568.00 |
Total | 28,81,486.00 | 37,34,307.00 |
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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 |