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:-Thimmanatham |
||
Month | Receipts | Payments |
April, 2018 | 49,909.00 | 3,17,926.00 |
May, 2018 | 3,34,449.00 | 0.00 |
June, 2018 | 1,67,400.00 | 3,15,703.00 |
July, 2018 | 3,62,724.00 | 4,48,693.00 |
August, 2018 | 1,69,644.00 | 4,70,520.00 |
September, 2018 | 1,95,539.00 | 1,09,107.00 |
October, 2018 | 2,10,000.00 | 0.00 |
November, 2018 | 1,32,822.00 | 12,670.00 |
December, 2018 | 1,56,824.00 | 12,236.00 |
Januaury, 2019 | 1,10,224.00 | 55,820.00 |
February, 2019 | 14,79,619.00 | 1,17,444.00 |
March, 2019 | 8,39,824.00 | 13,97,559.00 |
Total | 42,08,978.00 | 32,57,678.00 |
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 |