Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-ERODE,Block Panchayat & Equivalent:-PERUNDURAI,Village Panchayat & Equivalent:-Kallakulam |
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Month | Receipts | Payments |
April, 2018 | 2,050.00 | 2,50,753.00 |
May, 2018 | 57,335.00 | 31,890.00 |
June, 2018 | 2,85,270.00 | 81,641.00 |
July, 2018 | 1,02,262.00 | 3,12,592.66 |
August, 2018 | 1,13,942.00 | 1,81,791.00 |
September, 2018 | 1,23,247.00 | 2,03,643.70 |
October, 2018 | 2,59,831.00 | 2,59,115.96 |
November, 2018 | 1,55,715.00 | 38,351.82 |
December, 2018 | 93,822.00 | 1,78,915.62 |
Januaury, 2019 | 2,45,373.00 | 1,85,510.00 |
February, 2019 | 3,50,559.62 | 7,57,736.70 |
March, 2019 | 5,28,011.00 | 2,35,645.92 |
Total | 23,17,417.62 | 27,17,587.38 |
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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 |