Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-SETHUBAVACHATRAM,Village Panchayat & Equivalent:-Adaikkathevan |
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Month | Receipts | Payments |
April, 2018 | 22,002.00 | 1,51,630.48 |
May, 2018 | 1,73,332.00 | 53,401.24 |
June, 2018 | 85,935.00 | 55,736.16 |
July, 2018 | 80,577.00 | 1,62,681.16 |
August, 2018 | 1,00,201.00 | 64,565.08 |
September, 2018 | 89,299.00 | 82,375.00 |
October, 2018 | 2,45,428.00 | 96,881.16 |
November, 2018 | 83,826.00 | 45,208.00 |
December, 2018 | 1,01,339.00 | 75,013.00 |
Januaury, 2019 | 99,287.00 | 42,229.00 |
February, 2019 | 1,05,103.00 | 2,27,467.00 |
March, 2019 | 3,37,209.00 | 2,06,157.00 |
Total | 15,23,538.00 | 12,63,344.28 |
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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 |