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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-KALLIKUDI,Village Panchayat & Equivalent:-Nallamanaickanpatty |
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| Month | Receipts | Payments |
| April, 2018 | 3,11,364.00 | 2,58,207.00 |
| May, 2018 | 1,67,231.00 | 0.00 |
| June, 2018 | 83,616.00 | 1,03,731.00 |
| July, 2018 | 1,44,380.00 | 1,36,560.00 |
| August, 2018 | 83,616.00 | 1,30,743.00 |
| September, 2018 | 1,10,310.00 | 2,05,269.00 |
| October, 2018 | 2,55,555.00 | 1,51,289.00 |
| November, 2018 | 1,21,200.00 | 41,441.00 |
| December, 2018 | 11,53,390.00 | 10,91,004.00 |
| Januaury, 2019 | 1,31,425.00 | 1,53,080.00 |
| February, 2019 | 57,800.00 | 73,561.00 |
| March, 2019 | 3,08,394.00 | 67,063.00 |
| Total | 29,28,281.00 | 24,11,948.00 |
| 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 |