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:-Ullur |
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Month | Receipts | Payments |
April, 2018 | 2,78,321.00 | 87,190.00 |
May, 2018 | 15,37,828.00 | 99,772.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,70,800.00 | 3,21,373.00 |
August, 2018 | 11,90,433.87 | 10,66,193.00 |
September, 2018 | 40,000.00 | 45,190.00 |
October, 2018 | 2,42,586.00 | 60,870.00 |
November, 2018 | 2,43,736.00 | 1,86,862.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 16,13,188.00 | 18,46,469.00 |
February, 2019 | 6,14,729.00 | 3,82,936.00 |
March, 2019 | 7,98,134.00 | 4,52,654.00 |
Total | 68,29,755.87 | 45,49,509.00 |
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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 |