Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-KEELAIYUR,Village Panchayat & Equivalent:-ESANUR |
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Month | Receipts | Payments |
April, 2018 | 59,370.00 | 1,67,021.80 |
May, 2018 | 2,01,016.00 | 1,39,681.96 |
June, 2018 | 2,57,376.44 | 2,67,114.00 |
July, 2018 | 95,093.00 | 79,863.96 |
August, 2018 | 1,08,733.00 | 1,14,461.00 |
September, 2018 | 31,113.00 | 58,510.00 |
October, 2018 | 4,91,918.00 | 3,44,879.76 |
November, 2018 | 95,922.00 | 43,800.56 |
December, 2018 | 1,14,505.00 | 43,011.00 |
Januaury, 2019 | 1,627.00 | 25,317.70 |
February, 2019 | 12,207.00 | 14,000.00 |
March, 2019 | 2,23,796.00 | 1,31,100.00 |
Total | 16,92,676.44 | 14,28,761.74 |
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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 |