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:-Sembur |
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Month | Receipts | Payments |
April, 2018 | 5,094.00 | 35,097.00 |
May, 2018 | 4,11,207.00 | 86,319.00 |
June, 2018 | 60,000.00 | 24,091.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 39,020.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 21,946.00 | 35,520.00 |
November, 2018 | 18,423.00 | 18,560.00 |
December, 2018 | 35,017.00 | 18,560.00 |
Januaury, 2019 | 0.00 | 16,920.00 |
February, 2019 | 12,918.00 | 0.00 |
March, 2019 | 72,517.00 | 0.00 |
Total | 6,37,122.00 | 2,74,087.00 |
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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 |