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:-NATTARMANGALAM |
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Month | Receipts | Payments |
April, 2018 | 40,194.00 | 1,23,230.00 |
May, 2018 | 2,22,182.00 | 1,33,965.00 |
June, 2018 | 1,21,952.00 | 1,65,337.00 |
July, 2018 | 2,85,830.00 | 1,93,233.00 |
August, 2018 | 1,08,106.00 | 90,000.00 |
September, 2018 | 1,40,029.00 | 1,37,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,39,573.00 | 2,62,722.00 |
December, 2018 | 1,06,106.00 | 2,75,399.00 |
Januaury, 2019 | 1,91,426.74 | 1,75,107.00 |
February, 2019 | 9,23,063.00 | 3,04,625.00 |
March, 2019 | 1,95,498.00 | 2,34,495.00 |
Total | 27,73,959.74 | 20,95,113.00 |
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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 |