Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-LATHUR,Village Panchayat & Equivalent:-Seekinankuppam |
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Month | Receipts | Payments |
April, 2018 | 15,434.00 | 19,170.00 |
May, 2018 | 48,597.00 | 19,170.00 |
June, 2018 | 2,87,500.00 | 0.00 |
July, 2018 | 95,704.00 | 19,170.00 |
August, 2018 | 95,704.00 | 0.00 |
September, 2018 | 20,800.00 | 91,773.00 |
October, 2018 | 6,36,522.00 | 4,06,256.00 |
November, 2018 | 1,45,821.00 | 3,82,330.00 |
December, 2018 | 1,35,331.00 | 1,06,750.00 |
Januaury, 2019 | 1,04,926.00 | 3,39,938.00 |
February, 2019 | 94,160.00 | 2,74,405.00 |
March, 2019 | 5,22,734.00 | 1,69,445.00 |
Total | 22,03,233.00 | 18,28,407.00 |
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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 |