Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVARUR,Block Panchayat & Equivalent:-KOTTUR,Village Panchayat & Equivalent:-Seruvamani |
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Month | Receipts | Payments |
April, 2018 | 34,020.00 | 12,260.00 |
May, 2018 | 1,51,576.00 | 0.00 |
June, 2018 | 1,37,475.00 | 1,22,500.00 |
July, 2018 | 24,15,796.00 | 2,38,773.00 |
August, 2018 | 60,000.00 | 16,727.00 |
September, 2018 | 1,24,259.00 | 12,260.00 |
October, 2018 | 1,59,542.00 | 2,55,556.00 |
November, 2018 | 1,27,839.00 | 18,174.00 |
December, 2018 | 1,55,781.00 | 1,10,789.00 |
Januaury, 2019 | 1,04,634.00 | 2,80,327.00 |
February, 2019 | 2,87,110.00 | 1,30,166.00 |
March, 2019 | 3,28,358.00 | 2,85,564.00 |
Total | 40,86,390.00 | 14,83,096.00 |
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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 |