Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-MELBHUVANAGIRI,Village Panchayat & Equivalent:-Kathazhai |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,96,032.72 |
May, 2018 | 2,76,498.00 | 2,15,059.00 |
June, 2018 | 1,15,870.00 | 63,240.00 |
July, 2018 | 99,827.00 | 39,676.50 |
August, 2018 | 2,43,863.00 | 2,36,513.00 |
September, 2018 | 1,18,791.00 | 2,60,093.50 |
October, 2018 | 2,72,900.00 | 57,614.70 |
November, 2018 | 1,40,517.00 | 21,280.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,01,716.00 | 5,98,573.00 |
February, 2019 | 1,00,396.00 | 1,17,161.00 |
March, 2019 | 3,21,935.00 | 2,12,323.84 |
Total | 24,92,313.00 | 20,17,567.26 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |