Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-MADURAI EAST,Village Panchayat & Equivalent:-PANAIKULAM |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 4,64,608.00 |
May, 2018 | 1,45,090.00 | 0.00 |
June, 2018 | 1,39,294.00 | 2,19,611.00 |
July, 2018 | 1,18,729.00 | 69,740.00 |
August, 2018 | 1,64,098.00 | 1,57,254.00 |
September, 2018 | 96,927.00 | 74,356.00 |
October, 2018 | 2,44,653.00 | 2,00,289.00 |
November, 2018 | 1,28,012.00 | 44,541.00 |
December, 2018 | 35,503.00 | 19,653.00 |
Januaury, 2019 | 2,13,823.00 | 1,15,945.00 |
February, 2019 | 0.00 | 1,11,372.50 |
March, 2019 | 94,217.00 | 66,066.00 |
Total | 14,05,346.00 | 15,43,435.50 |
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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 |