Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-ACHARAPAKKAM,Village Panchayat & Equivalent:-Sirudhamur |
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Month | Receipts | Payments |
April, 2018 | 47,108.00 | 45,680.00 |
May, 2018 | 45,424.00 | 0.00 |
June, 2018 | 3,38,600.00 | 2,01,872.00 |
July, 2018 | 1,03,068.00 | 0.00 |
August, 2018 | 1,72,194.00 | 2,500.00 |
September, 2018 | 1,03,068.00 | 1,40,497.00 |
October, 2018 | 2,78,238.00 | 24,65,216.00 |
November, 2018 | 1,34,873.00 | 57,485.00 |
December, 2018 | 33,466.00 | 0.00 |
Januaury, 2019 | 1,02,068.00 | 1,47,534.00 |
February, 2019 | 1,454.00 | 35,633.00 |
March, 2019 | 19,577.00 | 0.00 |
Total | 13,79,138.00 | 30,96,417.00 |
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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 |