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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-AMMAPET,Village Panchayat & Equivalent:-Neikkunnam |
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| Month | Receipts | Payments |
| April, 2018 | 1,78,164.00 | 34,904.50 |
| May, 2018 | 1,88,359.00 | 7,55,551.00 |
| June, 2018 | 3,05,225.00 | 6,92,571.00 |
| July, 2018 | 1,49,430.00 | 3,26,329.67 |
| August, 2018 | 1,10,250.00 | 28,860.00 |
| September, 2018 | 3,917.00 | 60,000.00 |
| October, 2018 | 10,44,008.00 | 4,05,531.00 |
| November, 2018 | 4,69,835.00 | 40,693.00 |
| December, 2018 | 1,65,104.00 | 75,664.00 |
| Januaury, 2019 | 1,11,363.00 | 1,74,184.00 |
| February, 2019 | 1,32,901.50 | 4,59,213.00 |
| March, 2019 | 3,82,516.00 | 2,57,924.00 |
| Total | 32,41,072.50 | 33,11,425.17 |
| Back | ||
| 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 |