Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-MAYILADUTHURAI,Village Panchayat & Equivalent:-PONNUR |
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Month | Receipts | Payments |
April, 2018 | 27,384.00 | 177.00 |
May, 2018 | 2,21,319.00 | 1,04,669.00 |
June, 2018 | 1,24,371.00 | 2,12,117.00 |
July, 2018 | 1,05,314.00 | 13,803.19 |
August, 2018 | 1,02,815.00 | 11,92,000.00 |
September, 2018 | 1,23,592.00 | 1,50,562.00 |
October, 2018 | 2,72,644.00 | 1,10,687.00 |
November, 2018 | 1,30,769.00 | 3,48,866.00 |
December, 2018 | 1,35,073.00 | 1,19,775.00 |
Januaury, 2019 | 6,294.00 | 74,755.00 |
February, 2019 | 13,804.00 | 31,850.00 |
March, 2019 | 60,552.00 | 26,416.00 |
Total | 13,23,931.00 | 23,85,677.19 |
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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 |