Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-MADURAI,Block Panchayat & Equivalent:-USILAMPATTI,Village Panchayat & Equivalent:-Erumarapatti |
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Month | Receipts | Payments |
April, 2018 | 1,39,717.00 | 4,97,006.00 |
May, 2018 | 1,85,959.00 | 62,498.00 |
June, 2018 | 91,350.00 | 8,450.00 |
July, 2018 | 1,45,254.00 | 3,23,399.00 |
August, 2018 | 1,75,065.00 | 1,47,956.00 |
September, 2018 | 1,629.00 | 0.00 |
October, 2018 | 5,670.00 | 23,470.00 |
November, 2018 | 0.00 | 9,580.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 49,047.00 | 28,740.00 |
February, 2019 | 86,718.00 | 48,039.00 |
March, 2019 | 3,34,759.00 | 98,135.00 |
Total | 12,15,168.00 | 12,47,273.00 |
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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 |