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:-Nambivayal |
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Month | Receipts | Payments |
April, 2018 | 44,829.00 | 1,89,308.00 |
May, 2018 | 2,87,168.00 | 51,365.00 |
June, 2018 | 1,48,557.00 | 61,959.00 |
July, 2018 | 64,996.00 | 86,646.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,66,873.00 | 2,36,459.00 |
October, 2018 | 2,31,592.00 | 97,720.00 |
November, 2018 | 1,33,525.00 | 12,720.00 |
December, 2018 | 1,75,967.00 | 93,836.00 |
Januaury, 2019 | 90,000.00 | 2,79,314.00 |
February, 2019 | 78,950.00 | 3,95,575.00 |
March, 2019 | 4,67,535.00 | 3,34,920.00 |
Total | 18,89,992.00 | 18,39,822.00 |
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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 |