Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-T.KALLUPATTY,Village Panchayat & Equivalent:-Chittulotti |
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Month | Receipts | Payments |
April, 2018 | 4,03,978.00 | 4,32,942.75 |
May, 2018 | 2,10,612.00 | 1,87,597.00 |
June, 2018 | 1,17,010.00 | 3,92,932.00 |
July, 2018 | 1,04,402.00 | 1,38,663.00 |
August, 2018 | 77,872.00 | 1,10,585.00 |
September, 2018 | 1,41,805.00 | 1,59,877.00 |
October, 2018 | 2,79,085.00 | 1,55,141.00 |
November, 2018 | 1,33,154.00 | 95,940.00 |
December, 2018 | 97,810.00 | 1,20,280.00 |
Januaury, 2019 | 0.00 | 13,320.00 |
February, 2019 | 2,62,971.75 | 1,02,255.00 |
March, 2019 | 1,43,720.00 | 0.00 |
Total | 19,72,419.75 | 19,09,532.75 |
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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 |