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:-Kallapuliyur |
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Month | Receipts | Payments |
April, 2018 | 75,137.00 | 1,86,936.80 |
May, 2018 | 2,80,629.00 | 1,91,601.70 |
June, 2018 | 1,82,308.94 | 2,31,343.05 |
July, 2018 | 1,47,261.00 | 1,05,950.80 |
August, 2018 | 1,30,974.00 | 1,46,291.00 |
September, 2018 | 1,23,031.00 | 72,973.80 |
October, 2018 | 2,96,637.00 | 1,62,721.00 |
November, 2018 | 1,60,767.00 | 2,44,235.00 |
December, 2018 | 1,81,230.00 | 2,88,315.30 |
Januaury, 2019 | 1,10,830.00 | 1,66,630.00 |
February, 2019 | 55,912.00 | 1,30,402.00 |
March, 2019 | 1,69,427.00 | 1,72,981.10 |
Total | 19,14,143.94 | 21,00,381.55 |
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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 |