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:-Nattuchalai |
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Month | Receipts | Payments |
April, 2018 | 79,423.98 | 56,008.90 |
May, 2018 | 1,75,013.00 | 1,13,352.74 |
June, 2018 | 1,27,224.00 | 33,968.10 |
July, 2018 | 1,33,926.00 | 80,253.88 |
August, 2018 | 2,04,061.00 | 6,10,767.74 |
September, 2018 | 1,65,785.00 | 46,707.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,68,442.61 | 3,31,306.61 |
December, 2018 | 2,38,043.50 | 3,51,492.00 |
Januaury, 2019 | 90,000.00 | 0.00 |
February, 2019 | 65,626.00 | 62,136.20 |
March, 2019 | 9,01,004.80 | 6,97,779.54 |
Total | 24,48,549.89 | 23,83,773.51 |
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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 |