|
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:-Pottapatti |
||
| Month | Receipts | Payments |
| April, 2018 | 70,097.00 | 1,18,000.00 |
| May, 2018 | 2,81,258.00 | 1,94,054.00 |
| June, 2018 | 1,33,688.00 | 21,115.00 |
| July, 2018 | 2,30,440.00 | 3,13,320.00 |
| August, 2018 | 1,60,929.00 | 3,64,964.16 |
| September, 2018 | 1,50,458.00 | 2,50,212.00 |
| October, 2018 | 3,22,362.00 | 1,05,330.00 |
| November, 2018 | 2,69,733.00 | 4,18,821.00 |
| December, 2018 | 5,58,312.00 | 2,30,987.00 |
| Januaury, 2019 | 1,85,941.00 | 1,33,631.00 |
| February, 2019 | 2,00,000.00 | 87,025.00 |
| March, 2019 | 3,63,174.00 | 2,86,512.00 |
| Total | 29,26,392.00 | 25,23,971.16 |
| 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 |