Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-THIRUPORUR,Village Panchayat & Equivalent:-Madayathur |
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Month | Receipts | Payments |
April, 2018 | 30,250.00 | 5,380.00 |
May, 2018 | 3,04,885.00 | 63,753.00 |
June, 2018 | 3,09,472.00 | 5,380.00 |
July, 2018 | 60,000.00 | 2,95,449.00 |
August, 2018 | 0.00 | 17,042.00 |
September, 2018 | 1,76,896.00 | 86,933.00 |
October, 2018 | 10,982.00 | 46,510.00 |
November, 2018 | 26,036.00 | 61,198.00 |
December, 2018 | 1,27,707.00 | 51,850.00 |
Januaury, 2019 | 76,087.00 | 2,26,488.00 |
February, 2019 | 0.00 | 1,20,298.00 |
March, 2019 | 8,70,245.00 | 1,88,982.00 |
Total | 19,92,560.00 | 11,69,263.00 |
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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 |