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:-Pallikondan |
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Month | Receipts | Payments |
April, 2018 | 58,544.00 | 0.00 |
May, 2018 | 3,10,615.00 | 2,18,905.00 |
June, 2018 | 1,39,339.00 | 1,21,401.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,74,208.00 | 0.00 |
October, 2018 | 3,00,575.00 | 0.00 |
November, 2018 | 1,46,978.00 | 91,940.00 |
December, 2018 | 2,30,448.00 | 1,04,997.00 |
Januaury, 2019 | 1,31,209.00 | 44,871.00 |
February, 2019 | 1,63,908.00 | 59,216.00 |
March, 2019 | 5,48,640.00 | 7,37,124.40 |
Total | 22,04,464.00 | 13,78,454.40 |
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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 |