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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:-T.KALLUPATTY,Village Panchayat & Equivalent:-Mothagam |
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| Month | Receipts | Payments |
| April, 2018 | 30,105.00 | 2,00,821.96 |
| May, 2018 | 1,89,093.00 | 82,060.96 |
| June, 2018 | 1,01,718.00 | 1,57,625.36 |
| July, 2018 | 1,44,133.00 | 1,46,752.16 |
| August, 2018 | 1,79,954.00 | 1,08,025.16 |
| September, 2018 | 1,46,973.00 | 1,24,005.56 |
| October, 2018 | 5,04,517.00 | 1,64,735.76 |
| November, 2018 | 1,41,645.00 | 1,11,217.16 |
| December, 2018 | 1,12,604.00 | 1,61,772.16 |
| Januaury, 2019 | 2,00,885.00 | 1,47,891.00 |
| February, 2019 | 1,21,607.00 | 1,85,541.00 |
| March, 2019 | 7,33,964.00 | 1,80,685.48 |
| Total | 26,07,198.00 | 17,71,133.72 |
| 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 |