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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:-S. Vellakulam |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,48,169.00 |
| May, 2018 | 1,80,878.00 | 1,04,319.00 |
| June, 2018 | 81,650.00 | 4,26,750.00 |
| July, 2018 | 1,34,882.00 | 1,00,337.00 |
| August, 2018 | 2,15,983.00 | 1,88,742.00 |
| September, 2018 | 1,11,561.75 | 87,990.00 |
| October, 2018 | 63,474.00 | 84,238.00 |
| November, 2018 | 80,384.00 | 1,48,354.00 |
| December, 2018 | 21,650.00 | 39,610.00 |
| Januaury, 2019 | 4,39,677.00 | 2,42,215.00 |
| February, 2019 | 1,20,766.00 | 1,21,757.40 |
| March, 2019 | 3,89,193.00 | 48,691.00 |
| Total | 18,40,098.75 | 17,41,172.40 |
| 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 |