Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-THIRUVONAM,Village Panchayat & Equivalent:-SANKARANATHARKUDIKADU |
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Month | Receipts | Payments |
April, 2018 | 1,15,089.95 | 97,428.00 |
May, 2018 | 2,55,771.00 | 2,37,350.79 |
June, 2018 | 1,00,738.00 | 2,43,121.00 |
July, 2018 | 67,203.00 | 55,710.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 95,945.00 | 34,018.00 |
October, 2018 | 2,93,167.00 | 1,94,309.00 |
November, 2018 | 2,61,801.00 | 1,09,289.00 |
December, 2018 | 1,15,558.00 | 42,115.00 |
Januaury, 2019 | 40,806.00 | 88,998.00 |
February, 2019 | 1,18,574.00 | 4,01,675.00 |
March, 2019 | 2,09,353.00 | 0.00 |
Total | 16,74,005.95 | 15,04,013.79 |
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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 |