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:-Thennamanallur |
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Month | Receipts | Payments |
April, 2018 | 12,808.00 | 1,22,605.00 |
May, 2018 | 2,59,649.00 | 4,12,324.00 |
June, 2018 | 1,19,738.50 | 2,13,489.50 |
July, 2018 | 2,15,707.00 | 3,67,028.00 |
August, 2018 | 1,12,325.00 | 56,324.00 |
September, 2018 | 1,35,446.00 | 1,75,085.00 |
October, 2018 | 3,09,732.00 | 1,24,996.00 |
November, 2018 | 1,70,809.00 | 1,90,188.00 |
December, 2018 | 8,95,923.00 | 9,30,631.00 |
Januaury, 2019 | 1,30,666.00 | 43,295.00 |
February, 2019 | 61,250.00 | 1,50,874.00 |
March, 2019 | 4,46,951.00 | 2,42,038.00 |
Total | 28,71,004.50 | 30,28,877.50 |
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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 |