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:-VALAYAPATTI |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 3,39,813.00 |
May, 2018 | 9,90,000.00 | 31,090.00 |
June, 2018 | 1,21,423.00 | 16,95,127.00 |
July, 2018 | 1,76,206.60 | 1,73,081.00 |
August, 2018 | 82,483.00 | 30,100.00 |
September, 2018 | 2,19,356.00 | 3,81,727.00 |
October, 2018 | 71,108.00 | 20,500.00 |
November, 2018 | 60,000.00 | 22,000.00 |
December, 2018 | 2,24,827.00 | 1,33,993.50 |
Januaury, 2019 | 6,50,323.00 | 3,29,438.00 |
February, 2019 | 1,30,141.00 | 2,23,568.00 |
March, 2019 | 8,82,803.00 | 28,89,912.00 |
Total | 36,58,670.60 | 62,70,349.50 |
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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 |