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:-Athikkottai |
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Month | Receipts | Payments |
April, 2018 | 30,671.00 | 19,400.00 |
May, 2018 | 2,51,225.00 | 61,168.90 |
June, 2018 | 1,12,819.00 | 71,567.50 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 43,732.00 | 1,03,428.90 |
September, 2018 | 1,24,549.00 | 1,74,408.70 |
October, 2018 | 2,96,989.00 | 2,75,807.90 |
November, 2018 | 1,08,357.00 | 2,75,704.00 |
December, 2018 | 32,120.00 | 1,11,882.30 |
Januaury, 2019 | 1,54,613.00 | 84,857.14 |
February, 2019 | 4,78,109.00 | 4,34,258.36 |
March, 2019 | 3,62,902.90 | 3,60,773.20 |
Total | 19,96,086.90 | 19,73,256.90 |
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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 |