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:-POTTULUPATTY |
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Month | Receipts | Payments |
April, 2018 | 21,148.40 | 2,41,911.85 |
May, 2018 | 1,73,066.00 | 1,53,292.88 |
June, 2018 | 1,09,738.00 | 1,09,694.00 |
July, 2018 | 60,866.00 | 78,885.30 |
August, 2018 | 32,605.00 | 27,161.80 |
September, 2018 | 1,24,583.00 | 36,995.00 |
October, 2018 | 2,36,944.00 | 58,138.00 |
November, 2018 | 1,08,235.00 | 1,21,466.00 |
December, 2018 | 86,396.00 | 77,425.00 |
Januaury, 2019 | 6,04,703.00 | 92,696.00 |
February, 2019 | 55,329.00 | 87,970.00 |
March, 2019 | 2,05,739.00 | 74,467.00 |
Total | 18,19,352.40 | 11,60,102.83 |
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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 |