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:-Mahilankottai |
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Month | Receipts | Payments |
April, 2018 | 14,125.00 | 0.00 |
May, 2018 | 3,580.00 | 36,461.00 |
June, 2018 | 2,31,031.00 | 1,75,206.00 |
July, 2018 | 99,768.00 | 1,97,248.00 |
August, 2018 | 2,10,821.00 | 1,97,248.00 |
September, 2018 | 1,701.00 | 15,750.00 |
October, 2018 | 24,708.00 | 0.00 |
November, 2018 | 35,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 59,285.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,24,756.00 | 0.00 |
Total | 8,04,775.00 | 6,21,913.00 |
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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 |