Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-KATTUMANNAR KOIL,Village Panchayat & Equivalent:-Kozhai |
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Month | Receipts | Payments |
April, 2018 | 97,892.00 | 7,68,138.00 |
May, 2018 | 3,79,714.00 | 28,173.00 |
June, 2018 | 2,03,600.00 | 1,18,077.00 |
July, 2018 | 1,94,965.00 | 4,50,253.00 |
August, 2018 | 1,53,365.00 | 1,33,762.00 |
September, 2018 | 1,77,601.00 | 14,103.00 |
October, 2018 | 3,86,644.00 | 0.00 |
November, 2018 | 1,51,510.00 | 0.00 |
December, 2018 | 59,965.00 | 24,401.00 |
Januaury, 2019 | 93,365.00 | 40,847.00 |
February, 2019 | 28,001.00 | 17,400.00 |
March, 2019 | 3,27,765.00 | 1,19,327.00 |
Total | 22,54,387.00 | 17,14,481.00 |
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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 |