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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:-Sennampatty |
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| Month | Receipts | Payments |
| April, 2018 | 11,175.00 | 3,65,027.00 |
| May, 2018 | 2,18,549.00 | 72,417.00 |
| June, 2018 | 1,43,065.00 | 2,33,885.76 |
| July, 2018 | 1,74,139.00 | 1,95,575.00 |
| August, 2018 | 96,464.00 | 1,73,491.00 |
| September, 2018 | 1,29,815.00 | 4,14,843.14 |
| October, 2018 | 2,58,499.00 | 1,06,411.70 |
| November, 2018 | 1,30,720.00 | 1,09,935.76 |
| December, 2018 | 96,265.00 | 1,39,403.70 |
| Januaury, 2019 | 96,265.00 | 62,923.00 |
| February, 2019 | 77,073.00 | 1,58,475.70 |
| March, 2019 | 3,57,079.00 | 2,08,526.00 |
| Total | 17,89,108.00 | 22,40,914.76 |
| 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 |