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:-Kanjivoy |
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Month | Receipts | Payments |
April, 2018 | 26,610.00 | 25,923.50 |
May, 2018 | 2,39,979.10 | 42,058.00 |
June, 2018 | 1,42,977.00 | 4,16,818.00 |
July, 2018 | 82,960.00 | 26,853.60 |
August, 2018 | 1,47,290.03 | 27,891.20 |
September, 2018 | 94,696.00 | 1,35,749.50 |
October, 2018 | 20,20,931.00 | 2,31,940.00 |
November, 2018 | 1,80,606.00 | 36,743.50 |
December, 2018 | 93,978.00 | 1,69,206.00 |
Januaury, 2019 | 57,409.00 | 0.00 |
February, 2019 | 1,52,725.00 | 2,88,723.00 |
March, 2019 | 2,37,648.00 | 49,918.70 |
Total | 34,77,809.13 | 14,51,825.00 |
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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 |