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:-Eripurakkarai |
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Month | Receipts | Payments |
April, 2018 | 93,218.00 | 89,066.00 |
May, 2018 | 2,86,032.00 | 1,13,202.00 |
June, 2018 | 1,84,575.00 | 2,95,345.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,56,429.00 | 61,623.00 |
September, 2018 | 2,80,805.00 | 0.00 |
October, 2018 | 3,93,052.00 | 4,18,135.00 |
November, 2018 | 1,76,522.00 | 1,31,329.00 |
December, 2018 | 2,44,353.00 | 1,80,224.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,24,200.00 | 78,672.00 |
March, 2019 | 38,294.00 | 24,379.00 |
Total | 19,77,480.00 | 13,91,975.00 |
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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 |