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:-THIDIYAN |
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Month | Receipts | Payments |
April, 2018 | 1,996.00 | 77,269.00 |
May, 2018 | 1,86,257.05 | 0.00 |
June, 2018 | 4,14,579.00 | 5,66,505.00 |
July, 2018 | 3,36,482.00 | 2,50,272.00 |
August, 2018 | 1,91,588.00 | 17,346.00 |
September, 2018 | 1,82,992.00 | 1,95,751.00 |
October, 2018 | 3,61,116.00 | 4,36,402.00 |
November, 2018 | 2,55,739.00 | 3,33,138.00 |
December, 2018 | 1,73,662.00 | 2,12,454.00 |
Januaury, 2019 | 2,64,998.00 | 1,02,098.00 |
February, 2019 | 3,000.00 | 0.00 |
March, 2019 | 7,45,304.00 | 3,74,863.00 |
Total | 31,17,713.05 | 25,66,098.00 |
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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 |