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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:-Nellithoppu |
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| Month | Receipts | Payments |
| April, 2018 | 32,672.00 | 2,20,252.00 |
| May, 2018 | 23,000.00 | 16,500.00 |
| June, 2018 | 12,500.00 | 0.00 |
| July, 2018 | 1,43,137.00 | 2,30,420.56 |
| August, 2018 | 1,11,738.00 | 1,04,709.90 |
| September, 2018 | 16,800.00 | 9,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,684.00 | 12,566.00 |
| December, 2018 | 35,029.00 | 8,530.00 |
| Januaury, 2019 | 4,926.00 | 8,300.00 |
| February, 2019 | 9,987.00 | 33,230.00 |
| March, 2019 | 4,29,046.12 | 38,692.36 |
| Total | 8,30,519.12 | 6,82,700.82 |
| 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 |