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:-Kollukkadu |
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Month | Receipts | Payments |
April, 2018 | 33,969.00 | 34,557.00 |
May, 2018 | 2,56,027.00 | 2,95,621.00 |
June, 2018 | 2,20,282.00 | 3,13,518.00 |
July, 2018 | 4,98,697.00 | 1,71,945.00 |
August, 2018 | 1,20,618.00 | 50,104.00 |
September, 2018 | 58,855.00 | 19,147.00 |
October, 2018 | 2,82,310.00 | 0.00 |
November, 2018 | 1,33,017.00 | 41,080.00 |
December, 2018 | 1,46,741.00 | 78,117.00 |
Januaury, 2019 | 1,18,883.00 | 32,336.00 |
February, 2019 | 94,741.00 | 96,525.00 |
March, 2019 | 3,87,216.00 | 4,61,910.00 |
Total | 23,51,356.00 | 15,94,860.00 |
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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 |