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:-Sethirabalapuram |
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Month | Receipts | Payments |
April, 2018 | 1,02,276.50 | 2,69,648.80 |
May, 2018 | 3,43,442.00 | 57,185.00 |
June, 2018 | 2,01,640.00 | 6,22,200.95 |
July, 2018 | 1,31,656.00 | 72,538.70 |
August, 2018 | 1,60,031.00 | 1,28,322.00 |
September, 2018 | 1,36,403.00 | 1,35,995.20 |
October, 2018 | 2,82,159.00 | 3,92,340.00 |
November, 2018 | 1,51,218.00 | 79,396.00 |
December, 2018 | 71,661.00 | 88,958.00 |
Januaury, 2019 | 71,677.00 | 0.00 |
February, 2019 | 59,215.00 | 81,768.00 |
March, 2019 | 12,41,204.00 | 12,65,774.00 |
Total | 29,52,582.50 | 31,94,126.65 |
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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 |