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:-PAPPAPATTI |
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Month | Receipts | Payments |
April, 2018 | 1,42,869.00 | 1,30,457.00 |
May, 2018 | 1,70,340.00 | 18,740.00 |
June, 2018 | 40,057.00 | 1,75,240.00 |
July, 2018 | 79,716.00 | 78,180.00 |
August, 2018 | 38,280.00 | 2,478.00 |
September, 2018 | 37,046.00 | 78,916.00 |
October, 2018 | 44,113.00 | 41,600.00 |
November, 2018 | 5,87,931.00 | 4,44,715.00 |
December, 2018 | 60,195.00 | 0.00 |
Januaury, 2019 | 1,00,470.00 | 1,89,794.00 |
February, 2019 | 72,200.00 | 1,72,743.00 |
March, 2019 | 4,00,990.00 | 94,462.00 |
Total | 17,74,207.00 | 14,27,325.00 |
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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 |