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:-Kalanivasal |
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Month | Receipts | Payments |
April, 2018 | 1,98,749.00 | 3,68,306.30 |
May, 2018 | 3,04,372.00 | 65,049.00 |
June, 2018 | 1,71,593.00 | 2,38,009.00 |
July, 2018 | 1,30,775.00 | 1,66,789.24 |
August, 2018 | 2,58,552.24 | 3,83,292.60 |
September, 2018 | 2,38,883.40 | 3,27,724.50 |
October, 2018 | 5,19,875.60 | 2,52,305.00 |
November, 2018 | 1,52,737.00 | 43,703.00 |
December, 2018 | 1,90,526.00 | 1,43,558.00 |
Januaury, 2019 | 1,64,987.00 | 1,49,245.00 |
February, 2019 | 3,09,413.00 | 4,67,119.00 |
March, 2019 | 5,25,697.00 | 6,24,210.00 |
Total | 31,66,160.24 | 32,29,310.64 |
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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 |