Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DINDIGUL,Block Panchayat & Equivalent:-KODAIKANAL,Village Panchayat & Equivalent:-Kamanur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 52,413.00 |
May, 2018 | 66,479.00 | 74,800.00 |
June, 2018 | 1,75,865.00 | 1,31,090.00 |
July, 2018 | 97,244.00 | 40,542.00 |
August, 2018 | 86,942.00 | 46,510.00 |
September, 2018 | 68,750.00 | 0.00 |
October, 2018 | 3,14,125.00 | 1,00,171.00 |
November, 2018 | 1,75,687.00 | 0.00 |
December, 2018 | 4,32,279.00 | 1,85,690.00 |
Januaury, 2019 | 1,83,851.00 | 94,235.00 |
February, 2019 | 1,35,329.00 | 1,87,215.00 |
March, 2019 | 3,50,278.00 | 1,32,832.00 |
Total | 20,86,829.00 | 10,45,498.00 |
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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 |