Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANCHEEPURAM,Block Panchayat & Equivalent:-WALAJABAD,Village Panchayat & Equivalent:-Thodur |
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Month | Receipts | Payments |
April, 2018 | 4,297.00 | 18,345.00 |
May, 2018 | 3,22,056.00 | 1,03,579.90 |
June, 2018 | 2,62,165.00 | 2,15,712.00 |
July, 2018 | 78,531.00 | 1,06,579.00 |
August, 2018 | 92,765.00 | 67,978.00 |
September, 2018 | 74,346.00 | 22,287.70 |
October, 2018 | 2,30,789.00 | 2,56,073.05 |
November, 2018 | 93,177.00 | 0.00 |
December, 2018 | 1,01,635.00 | 47,273.60 |
Januaury, 2019 | 77,343.00 | 44,545.00 |
February, 2019 | 20,070.00 | 2,561.00 |
March, 2019 | 2,97,711.00 | 2,08,971.70 |
Total | 16,54,885.00 | 10,93,905.95 |
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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 |