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:-Rawthanpatty |
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Month | Receipts | Payments |
April, 2018 | 14,222.00 | 1,48,493.76 |
May, 2018 | 1,40,863.00 | 1,02,244.16 |
June, 2018 | 70,419.00 | 1,43,361.00 |
July, 2018 | 35,750.00 | 40,110.00 |
August, 2018 | 16,500.00 | 52,253.00 |
September, 2018 | 16,500.00 | 33,360.00 |
October, 2018 | 19,822.00 | 98,659.00 |
November, 2018 | 34,094.00 | 17,401.40 |
December, 2018 | 20,900.00 | 17,307.00 |
Januaury, 2019 | 27,662.00 | 30,541.00 |
February, 2019 | 0.00 | 22,461.00 |
March, 2019 | 90,283.00 | 51,981.00 |
Total | 4,87,015.00 | 7,58,172.32 |
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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 |