|
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:-ULLIKADAI |
||
| Month | Receipts | Payments |
| April, 2018 | 56,680.00 | 56,423.00 |
| May, 2018 | 3,24,843.00 | 1,53,616.00 |
| June, 2018 | 1,48,375.00 | 81,476.00 |
| July, 2018 | 3,94,381.00 | 1,83,483.70 |
| August, 2018 | 1,16,610.00 | 91,845.00 |
| September, 2018 | 1,75,478.00 | 1,85,646.00 |
| October, 2018 | 3,28,401.00 | 2,68,109.50 |
| November, 2018 | 1,82,986.00 | 1,65,482.60 |
| December, 2018 | 6,95,440.00 | 1,84,646.00 |
| Januaury, 2019 | 1,87,712.00 | 3,97,938.70 |
| February, 2019 | 81,726.00 | 4,74,150.00 |
| March, 2019 | 5,24,180.00 | 2,08,359.00 |
| Total | 32,16,812.00 | 24,51,175.50 |
| Back | ||
| 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 |