Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-CHELLAMPATTI,Village Panchayat & Equivalent:-ARIYAPATTY |
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Month | Receipts | Payments |
April, 2018 | 10,331.05 | 91,338.00 |
May, 2018 | 3,04,771.05 | 1,61,096.00 |
June, 2018 | 1,17,180.00 | 1,74,288.00 |
July, 2018 | 3,88,993.00 | 1,04,490.00 |
August, 2018 | 1,52,453.00 | 1,09,678.00 |
September, 2018 | 2,10,060.00 | 0.00 |
October, 2018 | 3,32,234.00 | 7,67,428.00 |
November, 2018 | 2,00,168.00 | 4,21,447.00 |
December, 2018 | 1,47,875.00 | 1,10,550.00 |
Januaury, 2019 | 2,41,556.00 | 1,74,696.00 |
February, 2019 | 55,693.00 | 1,85,428.00 |
March, 2019 | 10,80,210.00 | 8,07,170.00 |
Total | 32,41,524.10 | 31,07,609.00 |
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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 |