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:-Vattagudi North |
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Month | Receipts | Payments |
April, 2018 | 875.00 | 18,400.00 |
May, 2018 | 1,20,000.00 | 0.00 |
June, 2018 | 12,577.00 | 3,43,837.00 |
July, 2018 | 83,906.00 | 25,820.00 |
August, 2018 | 1,01,511.00 | 30,630.00 |
September, 2018 | 83,888.00 | 24,350.00 |
October, 2018 | 2,49,909.00 | 54,136.00 |
November, 2018 | 83,869.00 | 67,843.00 |
December, 2018 | 83,915.00 | 0.00 |
Januaury, 2019 | 1,32,063.00 | 56,090.00 |
February, 2019 | 14,909.00 | 11,060.00 |
March, 2019 | 83,930.00 | 10,620.00 |
Total | 10,51,352.00 | 6,42,786.00 |
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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 |