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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:-T.VELLALAPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 3,93,340.46 | 1,69,000.00 |
| May, 2018 | 1,47,270.00 | 30,100.00 |
| June, 2018 | 1,01,674.00 | 2,78,957.00 |
| July, 2018 | 1,04,993.00 | 80,314.00 |
| August, 2018 | 89,465.00 | 1,88,095.00 |
| September, 2018 | 1,63,621.00 | 1,28,039.00 |
| October, 2018 | 2,56,531.00 | 1,10,057.00 |
| November, 2018 | 1,61,212.00 | 2,62,124.00 |
| December, 2018 | 1,02,035.00 | 65,437.00 |
| Januaury, 2019 | 38,000.00 | 1,52,245.00 |
| February, 2019 | 22,058.00 | 1,07,317.00 |
| March, 2019 | 9,18,683.04 | 1,55,343.50 |
| Total | 24,98,882.50 | 17,27,028.50 |
| 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 |