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:-Nagagudi |
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Month | Receipts | Payments |
April, 2018 | 24,254.00 | 22,600.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,80,300.00 | 2,41,110.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,03,630.00 | 1,69,791.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,48,960.00 | 4,01,108.50 |
February, 2019 | 75,085.00 | 1,19,460.00 |
March, 2019 | 4,20,117.00 | 5,63,720.50 |
Total | 19,52,346.00 | 15,17,790.00 |
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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 |