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:-Kondikulam |
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Month | Receipts | Payments |
April, 2018 | 38,314.00 | 72,885.90 |
May, 2018 | 3,66,226.00 | 22,018.00 |
June, 2018 | 1,60,440.00 | 97,072.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,28,274.00 | 1,49,992.10 |
October, 2018 | 2,84,327.00 | 78,665.00 |
November, 2018 | 1,30,320.00 | 42,125.00 |
December, 2018 | 4,37,959.30 | 2,82,831.10 |
Januaury, 2019 | 90,400.00 | 1,23,583.00 |
February, 2019 | 2,06,825.00 | 1,92,176.64 |
March, 2019 | 6,75,339.67 | 2,66,550.90 |
Total | 25,18,424.97 | 13,27,899.64 |
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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 |