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:-Mailai |
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Month | Receipts | Payments |
April, 2018 | 14,480.00 | 0.00 |
May, 2018 | 2,94,175.00 | 17,500.00 |
June, 2018 | 2,73,777.00 | 40,000.00 |
July, 2018 | 73,827.00 | 14,680.00 |
August, 2018 | 0.00 | 1,41,561.00 |
September, 2018 | 1,32,939.00 | 1,73,448.00 |
October, 2018 | 2,89,398.00 | 0.00 |
November, 2018 | 73,827.00 | 91,209.00 |
December, 2018 | 99,109.00 | 683.00 |
Januaury, 2019 | 76,169.00 | 1,27,844.00 |
February, 2019 | 0.00 | 10,58,799.00 |
March, 2019 | 3,35,804.00 | 52,703.00 |
Total | 16,63,505.00 | 17,18,427.00 |
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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 |