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:-Seemanoothu |
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Month | Receipts | Payments |
April, 2018 | 1,51,399.00 | 7,31,662.00 |
May, 2018 | 3,99,481.00 | 99,231.00 |
June, 2018 | 1,24,689.00 | 6,26,728.00 |
July, 2018 | 2,30,407.00 | 22,500.00 |
August, 2018 | 4,05,784.00 | 3,89,550.00 |
September, 2018 | 1,97,971.00 | 1,17,619.00 |
October, 2018 | 60,000.00 | 30,000.00 |
November, 2018 | 9,91,996.00 | 79,740.00 |
December, 2018 | 1,24,689.00 | 25,740.00 |
Januaury, 2019 | 2,99,464.00 | 43,481.00 |
February, 2019 | 25,220.00 | 65,508.00 |
March, 2019 | 4,49,187.00 | 1,83,367.00 |
Total | 34,60,287.00 | 24,15,126.00 |
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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 |