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:-Ukkadai |
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Month | Receipts | Payments |
April, 2018 | 4,650.00 | 22,151.00 |
May, 2018 | 0.00 | 6,820.00 |
June, 2018 | 25,93,760.00 | 25,63,313.00 |
July, 2018 | 1,12,832.00 | 1,82,917.00 |
August, 2018 | 0.00 | 16,621.00 |
September, 2018 | 7,35,365.00 | 1,38,432.00 |
October, 2018 | 2,79,730.00 | 90,031.00 |
November, 2018 | 1,46,995.00 | 76,190.00 |
December, 2018 | 2,15,711.00 | 9,480.00 |
Januaury, 2019 | 3,11,322.00 | 2,32,720.00 |
February, 2019 | 79,528.00 | 76,910.00 |
March, 2019 | 0.00 | 0.00 |
Total | 44,79,893.00 | 34,15,585.00 |
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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 |