Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DINDIGUL,Block Panchayat & Equivalent:-THOPPAMPATTY,Village Panchayat & Equivalent:-Vilvathampatti |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,97,954.00 |
May, 2018 | 66,495.00 | 1,16,200.00 |
June, 2018 | 2,86,427.00 | 87,311.00 |
July, 2018 | 3,60,946.00 | 1,61,651.00 |
August, 2018 | 74,399.00 | 1,27,178.00 |
September, 2018 | 38,440.00 | 1,19,099.00 |
October, 2018 | 5,91,833.98 | 2,49,512.00 |
November, 2018 | 1,29,231.00 | 99,529.00 |
December, 2018 | 44,296.00 | 81,813.00 |
Januaury, 2019 | 1,20,862.00 | 1,66,881.00 |
February, 2019 | 1,43,535.00 | 1,97,974.00 |
March, 2019 | 2,74,858.00 | 9,000.00 |
Total | 21,31,322.98 | 16,14,102.00 |
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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 |