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:-Uthamathani |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,27,068.00 | 97,782.90 |
June, 2018 | 1,06,375.00 | 57,599.00 |
July, 2018 | 63,001.00 | 1,50,243.50 |
August, 2018 | 68,263.56 | 96,668.00 |
September, 2018 | 65,255.00 | 41,646.00 |
October, 2018 | 2,49,148.00 | 1,00,537.72 |
November, 2018 | 1,11,735.00 | 17,600.00 |
December, 2018 | 1,18,781.00 | 1,48,602.46 |
Januaury, 2019 | 1,40,862.00 | 36,550.00 |
February, 2019 | 42,274.00 | 2,05,244.00 |
March, 2019 | 1,16,406.00 | 1,96,780.00 |
Total | 13,09,168.56 | 11,49,253.58 |
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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 |