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:-Palaiyur |
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Month | Receipts | Payments |
April, 2018 | 75,450.00 | 30,184.00 |
May, 2018 | 2,80,749.00 | 1,10,303.00 |
June, 2018 | 1,38,667.00 | 2,38,488.88 |
July, 2018 | 1,13,539.00 | 4,69,973.00 |
August, 2018 | 1,38,256.03 | 95,325.00 |
September, 2018 | 1,59,268.00 | 1,39,274.00 |
October, 2018 | 4,66,107.00 | 6,94,402.70 |
November, 2018 | 1,83,220.00 | 44,581.00 |
December, 2018 | 1,21,018.00 | 2,06,916.00 |
Januaury, 2019 | 2,38,589.00 | 0.00 |
February, 2019 | 64,023.00 | 2,20,505.74 |
March, 2019 | 4,99,064.00 | 2,22,234.00 |
Total | 24,77,950.03 | 24,72,187.32 |
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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 |