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:-Karaikeni |
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Month | Receipts | Payments |
April, 2018 | 5,95,903.53 | 6,17,769.53 |
May, 2018 | 2,16,876.00 | 4,32,514.11 |
June, 2018 | 1,01,169.00 | 1,47,734.00 |
July, 2018 | 1,82,553.00 | 1,76,878.60 |
August, 2018 | 1,14,544.00 | 1,22,233.00 |
September, 2018 | 1,01,169.00 | 1,07,677.80 |
October, 2018 | 2,82,217.00 | 1,08,620.00 |
November, 2018 | 1,53,386.00 | 82,809.00 |
December, 2018 | 1,08,763.00 | 58,778.10 |
Januaury, 2019 | 1,01,169.00 | 1,34,814.00 |
February, 2019 | 1,39,088.00 | 1,62,338.00 |
March, 2019 | 3,92,894.00 | 1,64,975.10 |
Total | 24,89,731.53 | 23,17,141.24 |
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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 |