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:-SILLANATHAM |
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Month | Receipts | Payments |
April, 2018 | 1,22,253.00 | 47,630.00 |
May, 2018 | 2,56,122.00 | 1,01,210.00 |
June, 2018 | 0.00 | 2,18,937.00 |
July, 2018 | 4,07,831.00 | 45,975.00 |
August, 2018 | 80,486.00 | 1,06,396.00 |
September, 2018 | 1,08,906.00 | 51,104.50 |
October, 2018 | 3,94,523.00 | 2,69,046.47 |
November, 2018 | 1,45,978.00 | 87,430.00 |
December, 2018 | 64,174.00 | 92,039.00 |
Januaury, 2019 | 2,08,400.00 | 88,637.00 |
February, 2019 | 90,294.00 | 2,53,888.00 |
March, 2019 | 5,53,738.00 | 4,500.00 |
Total | 24,32,705.00 | 13,66,792.97 |
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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 |