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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:-Pulavarnatham |
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| Month | Receipts | Payments |
| April, 2018 | 54,389.00 | 85,462.00 |
| May, 2018 | 2,35,624.00 | 14,880.00 |
| June, 2018 | 1,98,530.00 | 27,200.00 |
| July, 2018 | 14,000.00 | 12,000.00 |
| August, 2018 | 1,01,182.00 | 0.00 |
| September, 2018 | 1,34,755.00 | 1,79,568.58 |
| October, 2018 | 2,85,416.00 | 3,46,381.83 |
| November, 2018 | 1,70,330.00 | 1,57,360.00 |
| December, 2018 | 1,66,874.00 | 3,58,324.00 |
| Januaury, 2019 | 2,63,508.00 | 2,24,421.00 |
| February, 2019 | 10,19,694.00 | 5,21,979.42 |
| March, 2019 | 5,14,387.00 | 1,16,281.00 |
| Total | 31,58,689.00 | 20,43,857.83 |
| 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 |