Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-THANJAVUR,Block Panchayat & Equivalent:-AMMAPET,Village Panchayat & Equivalent:-Edavakkudi |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 85,260.00 | 9,510.00 |
June, 2018 | 8,000.00 | 0.00 |
July, 2018 | 12,500.00 | 13,000.00 |
August, 2018 | 21,300.00 | 23,600.00 |
September, 2018 | 18,000.00 | 20,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,500.00 | 8,500.00 |
December, 2018 | 6,500.00 | 12,500.00 |
Januaury, 2019 | 23,206.00 | 38,971.00 |
February, 2019 | 1,12,386.87 | 1,45,301.00 |
March, 2019 | 2,01,743.79 | 1,89,051.40 |
Total | 4,95,396.66 | 4,60,433.40 |
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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 |