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:-Unnipatty |
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Month | Receipts | Payments |
April, 2018 | 3,77,829.00 | 2,86,065.00 |
May, 2018 | 1,66,573.00 | 0.00 |
June, 2018 | 80,821.00 | 2,81,066.00 |
July, 2018 | 1,28,937.00 | 39,448.00 |
August, 2018 | 82,871.00 | 1,57,416.00 |
September, 2018 | 2,38,366.00 | 5,994.00 |
October, 2018 | 1,08,543.00 | 1,84,686.00 |
November, 2018 | 1,02,136.00 | 87,475.00 |
December, 2018 | 1,97,603.00 | 1,71,384.00 |
Januaury, 2019 | 1,59,507.00 | 66,967.00 |
February, 2019 | 1,10,860.00 | 19,910.00 |
March, 2019 | 4,05,461.00 | 3,14,642.00 |
Total | 21,59,507.00 | 16,15,053.00 |
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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 |