Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-MATHUR,Village Panchayat & Equivalent:-Bommepalli |
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Month | Receipts | Payments |
April, 2018 | 57,378.00 | 50,000.00 |
May, 2018 | 3,08,767.00 | 79,627.00 |
June, 2018 | 2,62,947.00 | 2,39,979.00 |
July, 2018 | 1,25,821.00 | 1,83,964.00 |
August, 2018 | 1,07,443.00 | 70,000.00 |
September, 2018 | 1,39,462.00 | 85,900.00 |
October, 2018 | 2,87,211.00 | 2,87,345.00 |
November, 2018 | 1,98,994.00 | 2,05,646.00 |
December, 2018 | 1,80,816.00 | 84,013.00 |
Januaury, 2019 | 72,421.00 | 2,30,139.00 |
February, 2019 | 86,149.00 | 0.00 |
March, 2019 | 5,34,476.00 | 3,39,325.00 |
Total | 23,61,885.00 | 18,55,938.00 |
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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 |