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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:-Thoombagulam |
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| Month | Receipts | Payments |
| April, 2018 | 4,471.00 | 0.00 |
| May, 2018 | 2,14,110.00 | 2,46,304.00 |
| June, 2018 | 1,01,508.00 | 3,02,172.00 |
| July, 2018 | 3,92,155.25 | 3,46,734.25 |
| August, 2018 | 1,26,263.00 | 2,83,157.00 |
| September, 2018 | 5,00,240.00 | 4,70,429.00 |
| October, 2018 | 3,06,748.00 | 97,649.00 |
| November, 2018 | 1,45,802.00 | 1,36,420.00 |
| December, 2018 | 10,82,212.00 | 10,23,558.00 |
| Januaury, 2019 | 1,46,570.00 | 2,75,036.00 |
| February, 2019 | 60,400.00 | 4,07,825.00 |
| March, 2019 | 3,51,154.00 | 64,463.00 |
| Total | 34,31,633.25 | 36,53,747.25 |
| 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 |