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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-PATTUKKOTTAI,Village Panchayat & Equivalent:-Kalugupulikkadu |
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| Month | Receipts | Payments |
| April, 2018 | 86,109.00 | 32,313.98 |
| May, 2018 | 2,06,459.00 | 2,25,980.86 |
| June, 2018 | 1,21,225.00 | 46,270.00 |
| July, 2018 | 1,85,532.00 | 1,48,558.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,77,862.00 | 1,36,263.40 |
| October, 2018 | 2,68,455.00 | 1,31,114.00 |
| November, 2018 | 1,26,883.00 | 3,35,041.00 |
| December, 2018 | 1,44,894.00 | 3,00,933.70 |
| Januaury, 2019 | 30,042.00 | 61,549.70 |
| February, 2019 | 72,195.00 | 1,32,197.80 |
| March, 2019 | 2,34,075.00 | 1,38,625.50 |
| Total | 16,53,731.00 | 16,88,848.34 |
| 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 |