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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:-Serumakkanallur |
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| Month | Receipts | Payments |
| April, 2018 | 51,701.00 | 34,516.00 |
| May, 2018 | 2,64,231.00 | 46,658.00 |
| June, 2018 | 1,31,747.00 | 62,970.00 |
| July, 2018 | 1,94,174.00 | 75,281.00 |
| August, 2018 | 1,11,811.00 | 1,84,110.00 |
| September, 2018 | 1,77,401.00 | 1,49,512.00 |
| October, 2018 | 2,95,482.00 | 84,967.00 |
| November, 2018 | 96,027.00 | 2,19,208.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,01,469.00 | 64,811.00 |
| February, 2019 | 47,429.00 | 4,04,431.00 |
| March, 2019 | 4,41,888.00 | 3,47,483.00 |
| Total | 20,13,360.00 | 16,73,947.00 |
| 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 |