Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-KALLIKUDI,Village Panchayat & Equivalent:-Karisalkalampatti |
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Month | Receipts | Payments |
April, 2018 | 11,966.00 | 73,615.00 |
May, 2018 | 1,93,540.00 | 86,297.00 |
June, 2018 | 1,32,821.00 | 89,223.50 |
July, 2018 | 1,35,239.00 | 2,59,040.00 |
August, 2018 | 1,67,081.00 | 75,670.00 |
September, 2018 | 71,591.00 | 45,311.00 |
October, 2018 | 2,77,533.00 | 84,462.00 |
November, 2018 | 1,41,851.00 | 1,08,069.00 |
December, 2018 | 12,71,845.57 | 12,12,654.57 |
Januaury, 2019 | 1,04,790.00 | 1,86,363.00 |
February, 2019 | 26,800.00 | 86,527.00 |
March, 2019 | 7,30,457.00 | 6,97,591.00 |
Total | 32,65,514.57 | 30,04,823.07 |
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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 |