Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-MADUKKUR,Village Panchayat & Equivalent:-Kanniyakkurichi |
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Month | Receipts | Payments |
April, 2018 | 1,376.00 | 10,200.00 |
May, 2018 | 30,000.00 | 17,080.00 |
June, 2018 | 60,000.00 | 53,530.00 |
July, 2018 | 1,45,000.00 | 2,36,728.00 |
August, 2018 | 20,000.00 | 12,780.00 |
September, 2018 | 14,304.00 | 20,000.00 |
October, 2018 | 45,000.00 | 46,909.00 |
November, 2018 | 1,11,727.00 | 11,480.00 |
December, 2018 | 66,066.00 | 0.00 |
Januaury, 2019 | 27,685.00 | 34,600.00 |
February, 2019 | 2,000.00 | 0.00 |
March, 2019 | 83,394.00 | 6,09,582.00 |
Total | 6,06,552.00 | 10,52,889.00 |
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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 |