Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-SHOOLAGIRI,Village Panchayat & Equivalent:-Pasthalapalli |
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Month | Receipts | Payments |
April, 2018 | 61,269.00 | 67,560.00 |
May, 2018 | 2,84,054.00 | 63,891.00 |
June, 2018 | 1,42,443.00 | 2,38,803.00 |
July, 2018 | 1,67,472.00 | 1,50,505.00 |
August, 2018 | 1,18,865.00 | 0.00 |
September, 2018 | 3,39,829.00 | 3,72,311.00 |
October, 2018 | 2,27,541.00 | 1,46,742.00 |
November, 2018 | 1,88,893.00 | 4,07,773.00 |
December, 2018 | 1,29,265.00 | 1,69,744.00 |
Januaury, 2019 | 7,62,506.00 | 1,67,330.00 |
February, 2019 | 1,22,531.00 | 6,54,733.00 |
March, 2019 | 5,61,603.00 | 7,20,783.00 |
Total | 31,06,271.00 | 31,60,175.00 |
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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 |