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:-Mannankadu |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 0.00 |
May, 2018 | 2,65,978.00 | 21,660.00 |
June, 2018 | 12,725.00 | 6,100.00 |
July, 2018 | 1,12,414.00 | 68,480.00 |
August, 2018 | 52,409.00 | 31,989.00 |
September, 2018 | 21,429.00 | 0.00 |
October, 2018 | 1,24,182.00 | 1,14,701.00 |
November, 2018 | 98,457.00 | 1,03,711.00 |
December, 2018 | 1,77,335.00 | 0.00 |
Januaury, 2019 | 1,12,427.00 | 0.00 |
February, 2019 | 50,000.00 | 41,900.00 |
March, 2019 | 1,19,621.00 | 4,19,118.00 |
Total | 11,49,477.00 | 8,07,659.00 |
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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 |