|
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:-Santhaiyur |
||
| Month | Receipts | Payments |
| April, 2018 | 57,390.00 | 1,58,070.32 |
| May, 2018 | 2,60,949.00 | 38,986.16 |
| June, 2018 | 1,30,914.00 | 3,27,402.16 |
| July, 2018 | 0.00 | 47,536.16 |
| August, 2018 | 0.00 | 86,022.00 |
| September, 2018 | 1,50,000.00 | 0.00 |
| October, 2018 | 0.00 | 1,54,748.16 |
| November, 2018 | 0.00 | 82,126.00 |
| December, 2018 | 0.00 | 34,080.00 |
| Januaury, 2019 | 48,503.00 | 87,460.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,58,621.24 | 1,69,034.08 |
| Total | 10,06,377.24 | 11,85,465.04 |
| 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 |