Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KARUR,Block Panchayat & Equivalent:-THOGAMALAI,Village Panchayat & Equivalent:-Thalinji |
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Month | Receipts | Payments |
April, 2018 | 32,000.00 | 2,23,974.00 |
May, 2018 | 3,32,840.00 | 51,639.50 |
June, 2018 | 1,56,940.00 | 0.00 |
July, 2018 | 4,67,495.00 | 17.70 |
August, 2018 | 1,25,220.00 | 9,47,124.00 |
September, 2018 | 1,74,486.00 | 2,33,166.70 |
October, 2018 | 3,04,734.00 | 0.00 |
November, 2018 | 10,87,342.00 | 6,07,880.40 |
December, 2018 | 1,68,774.00 | 2,75,202.40 |
Januaury, 2019 | 94,502.00 | 44,486.00 |
February, 2019 | 3,74,167.00 | 5,16,623.00 |
March, 2019 | 8,12,556.00 | 3,23,447.50 |
Total | 41,31,056.00 | 32,23,561.20 |
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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 |