Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-AMMAPET,Village Panchayat & Equivalent:-Melasemmangudi |
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Month | Receipts | Payments |
April, 2018 | 58,151.00 | 39,375.00 |
May, 2018 | 3,72,562.00 | 43,980.00 |
June, 2018 | 96,446.00 | 0.00 |
July, 2018 | 1,87,416.00 | 49,950.00 |
August, 2018 | 2,775.00 | 56,261.00 |
September, 2018 | 1,33,759.00 | 40,898.39 |
October, 2018 | 2,62,941.00 | 41,554.00 |
November, 2018 | 90,436.00 | 1,04,464.00 |
December, 2018 | 1,36,829.00 | 98,456.39 |
Januaury, 2019 | 1,45,192.00 | 44,621.00 |
February, 2019 | 1,29,565.61 | 5,77,885.40 |
March, 2019 | 1,41,397.00 | 41,806.39 |
Total | 17,57,469.61 | 11,39,251.57 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |