Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-KOLLIDAM,Village Panchayat & Equivalent:-Vadarangam |
||
Month | Receipts | Payments |
April, 2018 | 41,038.00 | 95,411.00 |
May, 2018 | 2,84,072.00 | 1,57,947.00 |
June, 2018 | 1,44,491.00 | 75,570.00 |
July, 2018 | 1,12,443.00 | 93,392.00 |
August, 2018 | 1,12,445.00 | 1,22,545.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,71,003.00 | 2,20,626.00 |
November, 2018 | 96,211.00 | 1,56,367.00 |
December, 2018 | 1,36,611.00 | 0.00 |
Januaury, 2019 | 10,52,433.60 | 1,05,715.40 |
February, 2019 | 3,35,088.00 | 2,47,287.00 |
March, 2019 | 8,281.00 | 79,569.00 |
Total | 26,94,116.60 | 13,54,429.40 |
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 |