Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-SATTANKULAM,Village Panchayat & Equivalent:-THAMARAIMOZHI |
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Month | Receipts | Payments |
April, 2018 | 42,234.00 | 87,913.00 |
May, 2018 | 4,27,132.00 | 0.00 |
June, 2018 | 2,21,938.00 | 1,95,972.00 |
July, 2018 | 74,941.00 | 0.00 |
August, 2018 | 60,330.00 | 17,500.00 |
September, 2018 | 10,330.00 | 6,800.00 |
October, 2018 | 2,92,537.00 | 1,30,766.00 |
November, 2018 | 2,720.00 | 2,500.00 |
December, 2018 | 82,654.00 | 9,57,152.00 |
Januaury, 2019 | 5,915.00 | 7,000.00 |
February, 2019 | 49,331.00 | 68,095.00 |
March, 2019 | 12,68,707.00 | 2,60,168.00 |
Total | 25,38,769.00 | 17,33,866.00 |
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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 |