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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THANJAVUR,Village Panchayat & Equivalent:-Kollangarai |
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| Month | Receipts | Payments |
| April, 2018 | 4,469.00 | 6,000.00 |
| May, 2018 | 4,469.00 | 0.00 |
| June, 2018 | 12,380.00 | 14,455.00 |
| July, 2018 | 8,654.00 | 8,05,580.17 |
| August, 2018 | 8,654.00 | 0.00 |
| September, 2018 | 60,000.00 | 0.00 |
| October, 2018 | 7,959.00 | 67,895.00 |
| November, 2018 | 4,879.00 | 0.00 |
| December, 2018 | 1,69,296.00 | 0.00 |
| Januaury, 2019 | 26,111.00 | 0.00 |
| February, 2019 | 36,674.00 | 11,700.00 |
| March, 2019 | 41,528.00 | 35,400.00 |
| Total | 3,85,073.00 | 9,41,030.17 |
| Back | ||
| 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 |