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:-T. Melakkadu |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,68,903.00 | 42,833.90 |
June, 2018 | 1,06,960.00 | 20,660.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 20,645.00 | 0.00 |
September, 2018 | 1,14,605.00 | 0.00 |
October, 2018 | 84,093.00 | 8,880.00 |
November, 2018 | 55,492.00 | 8,880.00 |
December, 2018 | 2,46,865.00 | 35.40 |
Januaury, 2019 | 1,25,988.00 | 0.00 |
February, 2019 | 80,073.00 | 1,14,658.20 |
March, 2019 | 14,49,400.00 | 7,79,130.08 |
Total | 25,53,024.00 | 9,75,077.58 |
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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 |