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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:-Palliyur |
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| Month | Receipts | Payments |
| April, 2018 | 27,500.00 | 11,000.00 |
| May, 2018 | 18,800.00 | 27,800.00 |
| June, 2018 | 12,000.00 | 9,000.00 |
| July, 2018 | 20,800.00 | 14,300.00 |
| August, 2018 | 23,500.00 | 14,800.00 |
| September, 2018 | 22,500.00 | 23,000.00 |
| October, 2018 | 39,069.00 | 35,120.00 |
| November, 2018 | 1,79,782.00 | 1,31,300.00 |
| December, 2018 | 51,204.00 | 16,345.00 |
| Januaury, 2019 | 0.00 | 1,22,146.42 |
| February, 2019 | 3,50,610.25 | 13,475.00 |
| March, 2019 | 0.00 | 69,416.28 |
| Total | 7,45,765.25 | 4,87,702.70 |
| 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 |