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:-Maliakkadu |
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Month | Receipts | Payments |
April, 2018 | 30,020.00 | 1,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,598.00 | 3,500.00 |
July, 2018 | 0.00 | 6,000.00 |
August, 2018 | 3,032.00 | 0.00 |
September, 2018 | 7,702.00 | 0.00 |
October, 2018 | 2,98,872.00 | 12,078.00 |
November, 2018 | 74,436.00 | 20,872.00 |
December, 2018 | 1,16,506.00 | 48,391.00 |
Januaury, 2019 | 84,376.00 | 22,200.00 |
February, 2019 | 67,220.00 | 3,39,321.00 |
March, 2019 | 2,66,439.00 | 5,25,003.00 |
Total | 9,55,201.00 | 9,78,365.00 |
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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 |