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:-Othiadikkadu |
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Month | Receipts | Payments |
April, 2018 | 16,161.00 | 22,459.00 |
May, 2018 | 2,18,978.90 | 1,10,627.00 |
June, 2018 | 54,579.00 | 53,131.00 |
July, 2018 | 1,17,188.00 | 1,11,352.30 |
August, 2018 | 95,950.00 | 92,518.00 |
September, 2018 | 1,12,898.00 | 32,592.90 |
October, 2018 | 2,38,012.00 | 2,03,623.00 |
November, 2018 | 1,01,403.00 | 34,821.00 |
December, 2018 | 70,239.00 | 66,354.26 |
Januaury, 2019 | 20,484.00 | 86,986.90 |
February, 2019 | 1,61,386.30 | 1,00,927.72 |
March, 2019 | 3,08,668.00 | 1,72,827.50 |
Total | 15,15,947.20 | 10,88,220.58 |
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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 |