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:-Sembakkam |
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Month | Receipts | Payments |
April, 2018 | 50,439.00 | 17,815.00 |
May, 2018 | 82,690.00 | 3,32,384.00 |
June, 2018 | 5,63,746.00 | 18,315.00 |
July, 2018 | 4,33,139.00 | 4,36,545.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 15,44,398.00 | 7,51,441.00 |
October, 2018 | 2,25,213.00 | 3,63,945.00 |
November, 2018 | 3,82,447.00 | 1,15,660.00 |
December, 2018 | 3,28,052.00 | 1,96,909.00 |
Januaury, 2019 | 2,61,832.00 | 2,67,000.00 |
February, 2019 | 88,786.00 | 3,95,231.00 |
March, 2019 | 5,14,557.00 | 74,804.00 |
Total | 44,75,299.00 | 29,70,049.00 |
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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 |