Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-CHITHAMUR,Village Panchayat & Equivalent:-Kayapakkam |
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Month | Receipts | Payments |
April, 2018 | 74,243.00 | 5,000.00 |
May, 2018 | 1,24,259.00 | 86,897.00 |
June, 2018 | 3,39,955.00 | 0.00 |
July, 2018 | 3,24,183.00 | 5,89,285.00 |
August, 2018 | 41,264.00 | 0.00 |
September, 2018 | 1,51,225.00 | 80,859.00 |
October, 2018 | 3,84,067.00 | 2,19,374.00 |
November, 2018 | 1,22,255.00 | 1,37,706.00 |
December, 2018 | 1,29,803.00 | 2,62,287.00 |
Januaury, 2019 | 1,93,223.00 | 61,611.00 |
February, 2019 | 17,230.00 | 73,309.00 |
March, 2019 | 4,22,599.00 | 1,49,916.00 |
Total | 23,24,306.00 | 16,66,244.00 |
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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 |