|
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:-M. Pothanathi |
||
| Month | Receipts | Payments |
| April, 2018 | 12,282.00 | 2,30,418.00 |
| May, 2018 | 1,62,943.00 | 94,211.00 |
| June, 2018 | 81,331.00 | 1,66,051.00 |
| July, 2018 | 1,34,986.00 | 93,157.00 |
| August, 2018 | 81,331.00 | 1,03,693.00 |
| September, 2018 | 90,656.00 | 87,324.00 |
| October, 2018 | 2,84,569.00 | 1,88,191.00 |
| November, 2018 | 1,14,470.00 | 34,050.00 |
| December, 2018 | 11,29,963.00 | 11,58,866.00 |
| Januaury, 2019 | 1,02,949.00 | 1,55,026.00 |
| February, 2019 | 81,241.00 | 1,18,974.00 |
| March, 2019 | 3,33,073.00 | 1,47,746.00 |
| Total | 26,09,794.00 | 25,77,707.00 |
| Back | ||
| 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 |