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:-Nesaneri |
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Month | Receipts | Payments |
April, 2018 | 17,227.00 | 1,83,529.00 |
May, 2018 | 1,49,448.00 | 1,04,923.00 |
June, 2018 | 1,07,321.00 | 1,52,624.85 |
July, 2018 | 1,05,416.00 | 72,321.85 |
August, 2018 | 1,08,817.00 | 22,217.00 |
September, 2018 | 99,241.00 | 1,55,452.85 |
October, 2018 | 2,42,381.00 | 1,47,969.00 |
November, 2018 | 1,01,863.00 | 1,21,081.00 |
December, 2018 | 92,722.00 | 88,094.00 |
Januaury, 2019 | 1,17,580.00 | 1,51,045.00 |
February, 2019 | 66,451.00 | 94,828.00 |
March, 2019 | 13,03,934.00 | 6,03,896.00 |
Total | 25,12,401.00 | 18,97,981.55 |
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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 |