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:-Vadapathi |
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Month | Receipts | Payments |
April, 2018 | 36,439.50 | 1,15,992.00 |
May, 2018 | 5,85,619.00 | 32,770.00 |
June, 2018 | 3,17,283.00 | 2,84,193.00 |
July, 2018 | 1,29,758.00 | 25,250.00 |
August, 2018 | 1,07,272.00 | 51,069.00 |
September, 2018 | 1,52,141.00 | 9,714.00 |
October, 2018 | 2,57,249.00 | 4,63,803.00 |
November, 2018 | 1,17,952.00 | 62,380.00 |
December, 2018 | 1,42,181.00 | 30,720.00 |
Januaury, 2019 | 1,15,245.00 | 5,51,026.00 |
February, 2019 | 10,000.00 | 70,194.00 |
March, 2019 | 2,69,832.00 | 57,219.00 |
Total | 22,40,971.50 | 17,54,330.00 |
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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 |