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:-UMAYALPURAM |
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Month | Receipts | Payments |
April, 2018 | 18,565.00 | 0.00 |
May, 2018 | 1,86,696.00 | 0.00 |
June, 2018 | 1,80,824.00 | 1,22,989.90 |
July, 2018 | 5,62,904.76 | 2,04,767.00 |
August, 2018 | 3,78,759.10 | 1,50,850.00 |
September, 2018 | 2,11,596.00 | 1,19,534.00 |
October, 2018 | 4,20,627.00 | 15,21,491.00 |
November, 2018 | 2,42,147.00 | 2,20,625.00 |
December, 2018 | 3,28,629.00 | 2,56,179.00 |
Januaury, 2019 | 1,95,867.00 | 30,611.00 |
February, 2019 | 2,47,010.00 | 3,19,340.00 |
March, 2019 | 6,80,603.00 | 6,87,418.00 |
Total | 36,54,227.86 | 36,33,804.90 |
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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 |