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:-Mathirimangalam |
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Month | Receipts | Payments |
April, 2018 | 81,719.00 | 1,03,887.46 |
May, 2018 | 3,72,215.00 | 1,50,463.07 |
June, 2018 | 1,94,296.50 | 4,28,924.70 |
July, 2018 | 1,74,569.00 | 1,08,259.36 |
August, 2018 | 4,19,274.00 | 60,666.96 |
September, 2018 | 1,94,755.00 | 4,43,093.36 |
October, 2018 | 3,17,444.00 | 4,50,858.00 |
November, 2018 | 2,62,600.00 | 56,080.00 |
December, 2018 | 3,04,353.00 | 7,03,387.00 |
Januaury, 2019 | 1,45,278.00 | 0.00 |
February, 2019 | 65,175.00 | 2,46,199.00 |
March, 2019 | 4,94,161.00 | 79,004.00 |
Total | 30,25,839.50 | 28,30,822.91 |
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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 |