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:-Patravakkam |
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Month | Receipts | Payments |
April, 2018 | 89,928.00 | 1,34,722.00 |
May, 2018 | 7,04,323.00 | 7,71,640.00 |
June, 2018 | 1,50,718.00 | 37,065.00 |
July, 2018 | 82,063.00 | 3,92,991.00 |
August, 2018 | 82,063.00 | 1,07,046.00 |
September, 2018 | 51,97,070.00 | 2,30,872.50 |
October, 2018 | 9,10,686.00 | 9,83,040.00 |
November, 2018 | 2,38,028.00 | 1,63,735.00 |
December, 2018 | 2,00,705.00 | 11,59,553.00 |
Januaury, 2019 | 79,965.00 | 2,37,855.00 |
February, 2019 | 83,702.00 | 5,71,515.00 |
March, 2019 | 30,93,923.00 | 0.00 |
Total | 1,09,13,174.00 | 47,90,034.50 |
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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 |