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:-Thokkalikkadu |
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Month | Receipts | Payments |
April, 2018 | 42,319.00 | 31,040.00 |
May, 2018 | 2,08,041.00 | 78,879.00 |
June, 2018 | 75,826.00 | 55,105.00 |
July, 2018 | 1,46,576.00 | 68,085.00 |
August, 2018 | 92,066.25 | 1,25,542.00 |
September, 2018 | 1,24,426.00 | 94,155.00 |
October, 2018 | 2,25,561.00 | 64,400.00 |
November, 2018 | 84,897.00 | 1,84,229.00 |
December, 2018 | 1,39,408.74 | 63,141.00 |
Januaury, 2019 | 1,00,086.00 | 0.00 |
February, 2019 | 93,596.00 | 3,34,653.00 |
March, 2019 | 7,03,873.80 | 2,75,263.00 |
Total | 20,36,676.79 | 13,74,492.00 |
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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 |