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:-Ozhaloor |
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Month | Receipts | Payments |
April, 2018 | 60,252.00 | 7,56,938.00 |
May, 2018 | 60,018.00 | 2,72,205.00 |
June, 2018 | 4,51,130.00 | 2,21,388.00 |
July, 2018 | 1,37,000.00 | 1,03,933.00 |
August, 2018 | 1,21,815.00 | 90,427.00 |
September, 2018 | 2,11,594.00 | 2,14,790.00 |
October, 2018 | 3,41,318.00 | 1,49,700.00 |
November, 2018 | 3,72,878.00 | 4,60,842.00 |
December, 2018 | 2,18,605.00 | 1,84,839.00 |
Januaury, 2019 | 1,81,211.00 | 2,83,215.00 |
February, 2019 | 22,37,737.00 | 94,891.00 |
March, 2019 | 5,11,726.00 | 9,76,200.00 |
Total | 49,05,284.00 | 38,09,368.00 |
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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 |