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:-SAKKARAPPANAICKANOOR |
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Month | Receipts | Payments |
April, 2018 | 41,790.05 | 2,23,524.00 |
May, 2018 | 2,13,991.05 | 1,04,581.00 |
June, 2018 | 1,06,496.00 | 1,46,052.00 |
July, 2018 | 71,963.00 | 7,69,034.00 |
August, 2018 | 60,000.00 | 7,434.00 |
September, 2018 | 7,544.00 | 4,45,891.00 |
October, 2018 | 4,39,187.00 | 1,61,592.00 |
November, 2018 | 1,60,255.00 | 31,838.00 |
December, 2018 | 42,240.00 | 1,00,667.00 |
Januaury, 2019 | 9,31,525.00 | 51,189.00 |
February, 2019 | 93,077.00 | 1,20,185.00 |
March, 2019 | 4,36,306.00 | 2,77,102.00 |
Total | 26,04,374.10 | 24,39,089.00 |
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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 |