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:-Soorapatti |
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Month | Receipts | Payments |
April, 2018 | 41,114.00 | 0.00 |
May, 2018 | 2,09,962.00 | 1,55,251.00 |
June, 2018 | 1,26,746.00 | 1,15,486.00 |
July, 2018 | 1,87,671.00 | 2,92,078.00 |
August, 2018 | 1,05,155.00 | 1,31,939.00 |
September, 2018 | 1,15,699.00 | 78,327.00 |
October, 2018 | 2,58,101.00 | 1,20,830.00 |
November, 2018 | 1,32,295.00 | 1,03,476.22 |
December, 2018 | 38,838.00 | 1,36,640.00 |
Januaury, 2019 | 55,942.00 | 41,471.00 |
February, 2019 | 17,41,971.00 | 4,50,900.00 |
March, 2019 | 4,08,778.00 | 2,60,181.00 |
Total | 34,22,272.00 | 18,86,579.22 |
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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 |