Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-ALANGANALLUR,Village Panchayat & Equivalent:-KALVELIPATTI |
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Month | Receipts | Payments |
April, 2018 | 75,866.00 | 3,00,431.00 |
May, 2018 | 0.00 | 2,40,705.00 |
June, 2018 | 3,81,194.00 | 2,46,699.00 |
July, 2018 | 2,29,310.00 | 4,15,113.00 |
August, 2018 | 1,19,554.00 | 1,71,410.00 |
September, 2018 | 1,45,145.00 | 25,621.00 |
October, 2018 | 2,80,928.00 | 3,92,742.00 |
November, 2018 | 2,88,749.00 | 3,16,390.00 |
December, 2018 | 1,30,600.00 | 85,952.00 |
Januaury, 2019 | 2,20,433.00 | 2,26,723.00 |
February, 2019 | 1,09,233.00 | 1,21,623.00 |
March, 2019 | 7,66,670.00 | 1,48,084.00 |
Total | 27,47,682.00 | 26,91,493.00 |
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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 |