Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-KOTTAMPATTI,Village Panchayat & Equivalent:-Boothamangalam |
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Month | Receipts | Payments |
April, 2018 | 1,79,035.00 | 295.00 |
May, 2018 | 2,78,993.00 | 1,83,623.00 |
June, 2018 | 1,46,530.00 | 2,59,833.00 |
July, 2018 | 2,90,762.00 | 7,34,957.00 |
August, 2018 | 1,07,530.00 | 1,31,800.00 |
September, 2018 | 2,26,189.00 | 95,535.00 |
October, 2018 | 3,40,325.00 | 1,65,220.00 |
November, 2018 | 2,78,444.00 | 3,76,420.00 |
December, 2018 | 78,030.00 | 3,79,747.00 |
Januaury, 2019 | 86,752.00 | 1,05,162.00 |
February, 2019 | 0.00 | 28,180.00 |
March, 2019 | 3,26,561.30 | 3,92,701.00 |
Total | 23,39,151.30 | 28,53,473.00 |
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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 |