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:-THIRUMANDANGUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,51,474.00 | 1,26,087.86 |
June, 2018 | 1,43,555.00 | 1,31,274.80 |
July, 2018 | 79,212.00 | 4,79,630.72 |
August, 2018 | 95,041.00 | 88,019.00 |
September, 2018 | 1,93,586.00 | 3,28,570.90 |
October, 2018 | 5,67,934.00 | 1,31,695.28 |
November, 2018 | 1,49,192.00 | 1,84,370.50 |
December, 2018 | 1,38,929.00 | 77,834.00 |
Januaury, 2019 | 1,13,286.00 | 28,251.00 |
February, 2019 | 94,645.00 | 1,78,215.00 |
March, 2019 | 3,05,169.00 | 1,62,911.00 |
Total | 26,32,023.00 | 19,16,860.06 |
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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 |