Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-KAMMAPURAM,Village Panchayat & Equivalent:-Dharmanallur |
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Month | Receipts | Payments |
April, 2018 | 618.00 | 24,530.00 |
May, 2018 | 3,37,922.00 | 1,59,198.00 |
June, 2018 | 1,35,032.00 | 31,150.00 |
July, 2018 | 60,000.00 | 0.00 |
August, 2018 | 32,545.00 | 0.00 |
September, 2018 | 1,18,592.00 | 54,660.00 |
October, 2018 | 1,18,592.00 | 1,89,224.00 |
November, 2018 | 1,18,592.00 | 52,560.00 |
December, 2018 | 1,18,592.00 | 1,81,518.00 |
Januaury, 2019 | 47,683.00 | 1,28,658.00 |
February, 2019 | 1,18,592.00 | 1,48,667.00 |
March, 2019 | 1,85,064.00 | 1,14,880.00 |
Total | 13,91,824.00 | 10,85,045.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |