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:-Vadugapatti |
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Month | Receipts | Payments |
April, 2018 | 62,156.00 | 13,500.00 |
May, 2018 | 1,81,906.00 | 1,39,284.00 |
June, 2018 | 3,73,248.00 | 2,00,232.00 |
July, 2018 | 1,02,004.00 | 74,564.00 |
August, 2018 | 1,58,685.00 | 10,22,842.00 |
September, 2018 | 1,52,888.00 | 84,666.00 |
October, 2018 | 18,462.00 | 5,000.00 |
November, 2018 | 93,198.00 | 7,500.00 |
December, 2018 | 0.00 | 25,848.00 |
Januaury, 2019 | 1,35,346.00 | 38,795.00 |
February, 2019 | 4,45,075.00 | 1,15,659.00 |
March, 2019 | 9,47,540.00 | 4,50,135.00 |
Total | 26,70,508.00 | 21,78,025.00 |
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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 |