Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-PAPANASAM,Village Panchayat & Equivalent:-ADHANUR |
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Month | Receipts | Payments |
April, 2018 | 60,937.00 | 18,800.00 |
May, 2018 | 3,53,920.00 | 1,06,352.00 |
June, 2018 | 1,43,363.00 | 53,780.00 |
July, 2018 | 3,50,778.00 | 1,47,955.70 |
August, 2018 | 1,67,829.00 | 1,59,700.00 |
September, 2018 | 1,36,859.00 | 1,24,462.20 |
October, 2018 | 3,53,790.00 | 8,43,123.00 |
November, 2018 | 1,83,390.00 | 1,40,802.00 |
December, 2018 | 3,18,330.00 | 1,44,680.00 |
Januaury, 2019 | 1,62,890.00 | 3,95,579.86 |
February, 2019 | 91,829.00 | 2,21,550.00 |
March, 2019 | 4,98,179.00 | 10,75,914.56 |
Total | 28,22,094.00 | 34,32,699.32 |
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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 |