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:-VALANTHUR |
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Month | Receipts | Payments |
April, 2018 | 94,646.00 | 2,36,739.00 |
May, 2018 | 3,26,556.00 | 2,02,206.00 |
June, 2018 | 1,29,094.00 | 2,28,197.00 |
July, 2018 | 2,73,356.00 | 50,886.00 |
August, 2018 | 66,636.00 | 0.00 |
September, 2018 | 90,536.00 | 5,07,082.00 |
October, 2018 | 1,79,081.00 | 68,025.00 |
November, 2018 | 2,41,420.00 | 53,480.00 |
December, 2018 | 69,783.00 | 86,959.00 |
Januaury, 2019 | 1,19,891.00 | 38,336.00 |
February, 2019 | 1,33,810.00 | 5,36,671.00 |
March, 2019 | 7,16,367.00 | 2,82,625.00 |
Total | 24,41,176.00 | 22,91,206.00 |
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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 |