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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:-S. keelapatty |
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| Month | Receipts | Payments |
| April, 2018 | 41,451.00 | 1,21,547.00 |
| May, 2018 | 1,46,615.00 | 46,648.00 |
| June, 2018 | 15,16,396.00 | 92,054.39 |
| July, 2018 | 1,15,713.00 | 1,98,980.00 |
| August, 2018 | 86,615.00 | 21,249.00 |
| September, 2018 | 1,50,000.00 | 18,735.39 |
| October, 2018 | 0.00 | 50,139.00 |
| November, 2018 | 0.00 | 1,66,977.00 |
| December, 2018 | 75,000.00 | 94,839.00 |
| Januaury, 2019 | 74,461.00 | 41,073.00 |
| February, 2019 | 5,000.00 | 1,46,359.00 |
| March, 2019 | 4,16,076.00 | 2,17,378.00 |
| Total | 26,27,327.00 | 12,15,978.78 |
| 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 |