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:-Senniannallur |
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Month | Receipts | Payments |
April, 2018 | 38,561.08 | 55,930.00 |
May, 2018 | 2,62,312.00 | 1,70,791.00 |
June, 2018 | 1,21,175.00 | 1,71,534.00 |
July, 2018 | 1,06,393.00 | 1,43,409.91 |
August, 2018 | 1,27,792.00 | 66,791.00 |
September, 2018 | 1,10,566.00 | 98,544.00 |
October, 2018 | 2,72,587.00 | 2,44,871.00 |
November, 2018 | 1,65,910.00 | 66,828.00 |
December, 2018 | 1,06,397.00 | 1,11,249.00 |
Januaury, 2019 | 52,107.00 | 0.00 |
February, 2019 | 22,766.00 | 87,060.00 |
March, 2019 | 1,18,367.00 | 2,27,421.70 |
Total | 15,04,933.08 | 14,44,429.61 |
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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 |