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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:-AMMAPET,Village Panchayat & Equivalent:-Kumilakudi |
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| Month | Receipts | Payments |
| April, 2018 | 66,800.00 | 8,500.00 |
| May, 2018 | 0.00 | 9,800.00 |
| June, 2018 | 8,500.00 | 0.00 |
| July, 2018 | 15,000.00 | 0.00 |
| August, 2018 | 14,000.00 | 12,500.00 |
| September, 2018 | 42,943.00 | 18,435.04 |
| October, 2018 | 13,093.00 | 0.00 |
| November, 2018 | 20,119.00 | 0.00 |
| December, 2018 | 21,059.00 | 35,437.00 |
| Januaury, 2019 | 5,136.00 | 43,755.00 |
| February, 2019 | 7,003.00 | 0.00 |
| March, 2019 | 2,52,549.00 | 21,962.16 |
| Total | 4,66,202.00 | 1,50,389.20 |
| 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 |