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:-Poondi |
||
Month | Receipts | Payments |
April, 2018 | 1,52,386.00 | 1,70,072.00 |
May, 2018 | 1,07,897.00 | 0.00 |
June, 2018 | 29,519.00 | 66,283.00 |
July, 2018 | 2,91,098.00 | 4,15,360.70 |
August, 2018 | 45,346.00 | 76,285.00 |
September, 2018 | 41,623.00 | 9,14,087.61 |
October, 2018 | 3,36,711.00 | 8,50,894.00 |
November, 2018 | 1,82,827.00 | 1,09,063.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,71,750.00 | 83,005.00 |
February, 2019 | 3,62,868.00 | 80,265.00 |
March, 2019 | 5,63,000.00 | 1,99,499.94 |
Total | 22,85,025.00 | 29,64,815.25 |
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 |