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:-Villiyanallur |
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Month | Receipts | Payments |
April, 2018 | 3,61,283.00 | 1,60,838.30 |
May, 2018 | 3,79,969.00 | 1,77,407.00 |
June, 2018 | 1,66,638.00 | 4,01,330.00 |
July, 2018 | 1,44,070.00 | 37,167.70 |
August, 2018 | 1,77,506.00 | 3,26,797.33 |
September, 2018 | 4,41,915.60 | 1,24,609.70 |
October, 2018 | 4,33,380.00 | 3,15,664.00 |
November, 2018 | 2,87,274.00 | 1,40,254.90 |
December, 2018 | 1,44,076.00 | 4,94,952.70 |
Januaury, 2019 | 1,44,117.00 | 0.00 |
February, 2019 | 1,81,851.00 | 4,77,346.62 |
March, 2019 | 7,51,506.00 | 3,09,076.90 |
Total | 36,13,585.60 | 29,65,445.15 |
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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 |