Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KANNIYAKUMARI,Block Panchayat & Equivalent:-THIRUVATTAR,Village Panchayat & Equivalent:-Balamore |
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Month | Receipts | Payments |
April, 2018 | 2,16,377.00 | 4,07,768.00 |
May, 2018 | 93,510.00 | 0.00 |
June, 2018 | 2,62,457.00 | 0.00 |
July, 2018 | 1,41,287.00 | 24,632.00 |
August, 2018 | 1,27,273.00 | 5,489.00 |
September, 2018 | 1,34,019.00 | 8,035.00 |
October, 2018 | 2,83,811.00 | 14,861.00 |
November, 2018 | 1,26,292.00 | 0.00 |
December, 2018 | 1,43,708.00 | 32,808.00 |
Januaury, 2019 | 1,41,328.00 | 2,500.00 |
February, 2019 | 1,28,949.00 | 18,056.00 |
March, 2019 | 6,76,995.50 | 3,114.00 |
Total | 24,76,006.50 | 5,17,263.00 |
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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 |