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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:-Kargavayal |
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| Month | Receipts | Payments |
| April, 2018 | 29,896.00 | 27,285.00 |
| May, 2018 | 12,65,499.00 | 1,74,217.96 |
| June, 2018 | 1,18,559.00 | 1,19,289.00 |
| July, 2018 | 2,27,631.00 | 1,14,451.80 |
| August, 2018 | 2,04,964.00 | 29,913.96 |
| September, 2018 | 82,828.00 | 2,04,068.10 |
| October, 2018 | 2,48,384.00 | 58,680.00 |
| November, 2018 | 1,18,040.00 | 0.00 |
| December, 2018 | 2,23,106.00 | 1,39,170.66 |
| Januaury, 2019 | 7,40,042.20 | 2,86,529.65 |
| February, 2019 | 1,06,386.78 | 1,80,351.50 |
| March, 2019 | 4,89,129.00 | 2,94,571.36 |
| Total | 38,54,464.98 | 16,28,528.99 |
| 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 |