Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-PATTUKKOTTAI,Village Panchayat & Equivalent:-Aladikkumulai |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,25,397.00 | 4,12,207.00 |
June, 2018 | 2,00,297.00 | 98,035.00 |
July, 2018 | 5,62,143.00 | 7,76,078.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,95,114.00 | 7,43,813.00 |
February, 2019 | 100.00 | 1,23,218.00 |
March, 2019 | 19,80,653.00 | 14,07,553.00 |
Total | 37,63,704.00 | 35,60,904.00 |
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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 |