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:-Sendankadu |
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Month | Receipts | Payments |
April, 2018 | 2,04,257.95 | 1,17,137.30 |
May, 2018 | 2,71,867.00 | 1,38,241.00 |
June, 2018 | 1,57,675.00 | 94,853.72 |
July, 2018 | 1,71,296.00 | 1,43,825.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,34,182.00 | 1,94,473.56 |
October, 2018 | 2,89,258.00 | 35,166.96 |
November, 2018 | 1,56,986.00 | 70,317.00 |
December, 2018 | 1,60,930.00 | 7,800.00 |
Januaury, 2019 | 2,14,191.00 | 1,25,067.00 |
February, 2019 | 1,21,806.00 | 7,11,757.50 |
March, 2019 | 5,11,430.18 | 4,07,823.80 |
Total | 23,93,879.13 | 20,46,462.84 |
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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 |