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:-VELLARIPATTI |
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Month | Receipts | Payments |
April, 2018 | 27,660.00 | 8,41,839.00 |
May, 2018 | 5,60,593.00 | 83,160.00 |
June, 2018 | 33,213.00 | 2,12,384.00 |
July, 2018 | 2,38,788.50 | 2,76,882.00 |
August, 2018 | 2,26,180.00 | 1,99,358.00 |
September, 2018 | 1,13,406.00 | 3,36,473.00 |
October, 2018 | 22,48,665.50 | 23,22,401.50 |
November, 2018 | 3,87,894.00 | 1,63,806.00 |
December, 2018 | 1,52,270.00 | 1,90,916.00 |
Januaury, 2019 | 1,84,559.00 | 3,11,169.00 |
February, 2019 | 14,400.00 | 3,76,005.00 |
March, 2019 | 14,50,776.99 | 2,35,677.99 |
Total | 56,38,405.99 | 55,50,071.49 |
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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 |