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:-Gangatharapuram |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 92,421.00 |
May, 2018 | 1,71,184.00 | 20,030.00 |
June, 2018 | 2,13,422.04 | 6,68,752.24 |
July, 2018 | 1,07,974.00 | 29,400.00 |
August, 2018 | 2,08,261.84 | 2,06,988.00 |
September, 2018 | 1,42,732.00 | 60,078.00 |
October, 2018 | 3,40,227.00 | 1,48,528.00 |
November, 2018 | 1,15,641.00 | 1,55,691.04 |
December, 2018 | 1,84,582.00 | 22,440.00 |
Januaury, 2019 | 30,975.00 | 20,800.00 |
February, 2019 | 4,40,648.00 | 9,45,223.90 |
March, 2019 | 4,05,107.00 | 2,09,649.46 |
Total | 23,71,753.88 | 25,80,001.64 |
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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 |