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:-Malavenirkadu |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,64,439.00 | 29,556.00 |
June, 2018 | 1,32,116.00 | 1,33,076.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 90,190.00 | 1,05,407.00 |
September, 2018 | 1,42,597.00 | 63,393.00 |
October, 2018 | 2,92,086.00 | 2,25,023.00 |
November, 2018 | 1,46,239.00 | 40,880.00 |
December, 2018 | 1,30,532.00 | 92,782.00 |
Januaury, 2019 | 1,44,113.00 | 1,46,475.00 |
February, 2019 | 1,18,358.00 | 5,66,972.00 |
March, 2019 | 4,95,833.00 | 3,42,955.50 |
Total | 18,56,503.00 | 17,46,519.50 |
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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 |