Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-ORATHANADU,Village Panchayat & Equivalent:-Moorthiambalpuram |
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Month | Receipts | Payments |
April, 2018 | 65,690.00 | 24,588.00 |
May, 2018 | 0.00 | 1,66,001.00 |
June, 2018 | 1,93,788.00 | 89,524.00 |
July, 2018 | 4,04,222.00 | 27,510.00 |
August, 2018 | 1,21,219.00 | 25,760.00 |
September, 2018 | 1,48,568.00 | 2,09,918.00 |
October, 2018 | 2,46,995.00 | 51,680.00 |
November, 2018 | 6,23,464.00 | 1,02,916.00 |
December, 2018 | 1,88,482.00 | 68,920.00 |
Januaury, 2019 | 1,40,271.00 | 1,44,416.00 |
February, 2019 | 82,581.00 | 1,04,511.00 |
March, 2019 | 8,94,767.00 | 25,83,294.00 |
Total | 31,10,047.00 | 35,99,038.00 |
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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 |