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:-SAMINATHAM |
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Month | Receipts | Payments |
April, 2018 | 1,37,629.00 | 83,919.00 |
May, 2018 | 75,900.00 | 1,13,090.00 |
June, 2018 | 14,19,948.00 | 2,68,633.00 |
July, 2018 | 91,914.00 | 1,17,889.00 |
August, 2018 | 0.00 | 54,299.00 |
September, 2018 | 2,26,166.00 | 1,49,202.00 |
October, 2018 | 3,18,096.00 | 93,766.00 |
November, 2018 | 2,14,410.00 | 36,006.00 |
December, 2018 | 0.00 | 6,64,779.00 |
Januaury, 2019 | 2,77,838.00 | 1,48,496.00 |
February, 2019 | 4,21,529.00 | 4,12,089.00 |
March, 2019 | 3,83,015.00 | 20,666.00 |
Total | 35,66,445.00 | 21,62,834.00 |
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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 |