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:-Nalluthevanpatti |
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Month | Receipts | Payments |
April, 2018 | 33,334.00 | 1,29,709.00 |
May, 2018 | 53,671.00 | 15,592.00 |
June, 2018 | 1,88,860.00 | 2,03,679.00 |
July, 2018 | 2,27,267.50 | 2,02,603.00 |
August, 2018 | 4,22,686.50 | 3,27,243.00 |
September, 2018 | 24,585.00 | 24,897.00 |
October, 2018 | 15,140.00 | 5,000.00 |
November, 2018 | 9,149.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 24,398.00 | 16,557.00 |
February, 2019 | 3,48,722.00 | 4,01,780.00 |
March, 2019 | 7,97,654.00 | 4,96,348.00 |
Total | 21,45,467.00 | 18,23,408.00 |
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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 |