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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:-THANJAVUR,Village Panchayat & Equivalent:-Vallampudur |
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| Month | Receipts | Payments |
| April, 2018 | 18,128.00 | 1,40,298.00 |
| May, 2018 | 2,13,896.00 | 76,570.00 |
| June, 2018 | 1,02,295.00 | 5,96,308.00 |
| July, 2018 | 13,500.00 | 0.00 |
| August, 2018 | 22,000.00 | 8,750.00 |
| September, 2018 | 4,55,910.00 | 1,30,048.00 |
| October, 2018 | 2,49,647.00 | 1,53,949.00 |
| November, 2018 | 15,000.00 | 0.00 |
| December, 2018 | 25,000.00 | 7,500.00 |
| Januaury, 2019 | 7,500.00 | 0.00 |
| February, 2019 | 25,000.00 | 3,500.00 |
| March, 2019 | 56,035.00 | 15,800.00 |
| Total | 12,03,911.00 | 11,32,723.00 |
| 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 |