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:-MULLUR |
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Month | Receipts | Payments |
April, 2018 | 1,08,112.75 | 76,230.00 |
May, 2018 | 0.00 | 28,700.00 |
June, 2018 | 1,19,358.00 | 80,170.00 |
July, 2018 | 23,862.00 | 0.00 |
August, 2018 | 1,52,993.00 | 0.00 |
September, 2018 | 2,60,383.25 | 0.00 |
October, 2018 | 3,16,307.00 | 1,07,034.00 |
November, 2018 | 93,167.00 | 1,13,738.00 |
December, 2018 | 18,863.00 | 15,100.00 |
Januaury, 2019 | 2,30,512.00 | 63,421.00 |
February, 2019 | 1,77,872.00 | 2,19,804.00 |
March, 2019 | 0.00 | 11,04,368.00 |
Total | 15,01,430.00 | 18,08,565.00 |
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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 |