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:-PATHINETTANKUDI |
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Month | Receipts | Payments |
April, 2018 | 22,536.00 | 0.00 |
May, 2018 | 1,04,735.00 | 95,507.00 |
June, 2018 | 2,68,496.30 | 4,11,058.70 |
July, 2018 | 2,27,282.00 | 54,287.00 |
August, 2018 | 21,137.00 | 1,78,677.10 |
September, 2018 | 1,79,473.00 | 4,95,738.70 |
October, 2018 | 2,21,314.30 | 3,06,935.00 |
November, 2018 | 7,32,405.23 | 2,58,073.00 |
December, 2018 | 1,20,037.00 | 1,03,105.00 |
Januaury, 2019 | 2,79,300.00 | 1,26,953.00 |
February, 2019 | 1,81,243.00 | 3,05,772.00 |
March, 2019 | 8,21,738.60 | 90,661.90 |
Total | 31,79,697.43 | 24,26,768.40 |
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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 |