Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-KUMBAKONAM,Village Panchayat & Equivalent:-Cholanmaligai |
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Month | Receipts | Payments |
April, 2018 | 54,306.00 | 2,00,881.00 |
May, 2018 | 3,33,080.00 | 1,99,852.00 |
June, 2018 | 1,44,213.00 | 1,34,195.00 |
July, 2018 | 32,469.00 | 0.00 |
August, 2018 | 42,460.00 | 0.00 |
September, 2018 | 36,896.00 | 1,09,505.00 |
October, 2018 | 2,41,798.00 | 1,56,925.00 |
November, 2018 | 1,89,801.00 | 0.00 |
December, 2018 | 10,72,642.00 | 10,75,898.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 56,645.00 | 3,36,986.00 |
March, 2019 | 5,64,608.00 | 3,42,605.00 |
Total | 27,68,918.00 | 25,56,847.00 |
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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 |