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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-MELUR,Village Panchayat & Equivalent:-SARUGUVALAYAPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,437.00 | 1,314.00 |
| May, 2018 | 4,03,274.00 | 59,385.00 |
| June, 2018 | 95,500.00 | 15,23,411.00 |
| July, 2018 | 3,35,900.00 | 8,000.00 |
| August, 2018 | 2,51,178.25 | 4,57,708.01 |
| September, 2018 | 1,08,562.00 | 40,800.00 |
| October, 2018 | 1,16,782.00 | 2,67,466.00 |
| November, 2018 | 2,22,767.00 | 5,05,245.00 |
| December, 2018 | 1,48,415.00 | 1,21,560.00 |
| Januaury, 2019 | 0.00 | 82,251.00 |
| February, 2019 | 4,40,516.00 | 5,14,189.00 |
| March, 2019 | 20,39,750.60 | 15,76,499.60 |
| Total | 43,67,081.85 | 51,57,828.61 |
| 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 |