Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-KUTHALAM,Village Panchayat & Equivalent:-Anandhanallur |
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Month | Receipts | Payments |
April, 2018 | 35,023.00 | 29,369.00 |
May, 2018 | 1,30,235.00 | 82,926.00 |
June, 2018 | 2,42,939.00 | 1,04,902.00 |
July, 2018 | 1,03,536.00 | 1,88,527.00 |
August, 2018 | 1,16,409.00 | 64,302.00 |
September, 2018 | 1,02,721.00 | 1,72,709.50 |
October, 2018 | 10,07,143.28 | 1,45,405.00 |
November, 2018 | 1,51,195.00 | 58,743.00 |
December, 2018 | 1,02,709.00 | 2,02,020.90 |
Januaury, 2019 | 1,03,737.00 | 0.00 |
February, 2019 | 19,170.00 | 1,43,551.00 |
March, 2019 | 3,68,611.00 | 2,31,581.00 |
Total | 24,83,428.28 | 14,24,036.40 |
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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 |