Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-MELUR,Village Panchayat & Equivalent:-ATTUKULAM |
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Month | Receipts | Payments |
April, 2018 | 26,351.00 | 0.00 |
May, 2018 | 79,345.00 | 2,18,281.00 |
June, 2018 | 5,83,019.16 | 7,56,375.00 |
July, 2018 | 2,12,305.00 | 25,860.00 |
August, 2018 | 1,98,668.00 | 1,25,613.00 |
September, 2018 | 1,09,434.00 | 1,20,431.00 |
October, 2018 | 1,70,522.00 | 93,976.00 |
November, 2018 | 4,03,969.00 | 6,20,833.00 |
December, 2018 | 1,22,029.00 | 81,073.00 |
Januaury, 2019 | 1,87,059.00 | 1,46,166.00 |
February, 2019 | 84,665.00 | 91,954.00 |
March, 2019 | 8,15,447.00 | 1,93,378.16 |
Total | 29,92,813.16 | 24,73,940.16 |
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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 |