Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THANJAVUR,Village Panchayat & Equivalent:-Neelagiri |
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Month | Receipts | Payments |
April, 2018 | 5,31,148.00 | 2,04,000.00 |
May, 2018 | 14,91,159.00 | 19,35,918.00 |
June, 2018 | 5,82,700.00 | 2,82,700.00 |
July, 2018 | 8,36,695.00 | 11,24,771.00 |
August, 2018 | 10,14,629.00 | 1,62,763.00 |
September, 2018 | 8,66,000.00 | 7,42,250.00 |
October, 2018 | 5,00,000.00 | 5,25,000.00 |
November, 2018 | 4,23,680.00 | 5,00,500.00 |
December, 2018 | 5,59,500.00 | 9,08,028.00 |
Januaury, 2019 | 6,57,800.00 | 1,72,000.00 |
February, 2019 | 34,62,800.00 | 10,64,188.00 |
March, 2019 | 25,65,950.00 | 5,86,662.00 |
Total | 1,34,92,061.00 | 82,08,780.00 |
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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 |