Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-KATTANKOLATHUR,Village Panchayat & Equivalent:-Guruvanmedu |
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Month | Receipts | Payments |
April, 2018 | 26,227.00 | 1,88,454.00 |
May, 2018 | 19,44,547.00 | 5,89,702.00 |
June, 2018 | 2,63,909.00 | 3,00,498.32 |
July, 2018 | 1,54,695.00 | 1,28,674.00 |
August, 2018 | 84,208.00 | 2,36,717.16 |
September, 2018 | 77,093.00 | 48,551.00 |
October, 2018 | 2,27,530.00 | 1,41,477.16 |
November, 2018 | 6,01,839.00 | 4,420.00 |
December, 2018 | 85,032.00 | 3,27,129.16 |
Januaury, 2019 | 1,62,787.00 | 1,65,672.00 |
February, 2019 | 95,288.00 | 1,42,801.00 |
March, 2019 | 3,39,406.00 | 3,05,919.00 |
Total | 40,62,561.00 | 25,80,014.80 |
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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 |