Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-SEMBANARKOIL,Village Panchayat & Equivalent:-KALAHASTHINATHAPURAM |
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Month | Receipts | Payments |
April, 2018 | 40,588.00 | 1,18,159.00 |
May, 2018 | 2,79,671.00 | 1,15,016.00 |
June, 2018 | 1,24,634.00 | 4,27,539.00 |
July, 2018 | 1,16,237.00 | 54,403.00 |
August, 2018 | 1,11,075.00 | 1,12,609.00 |
September, 2018 | 2,95,786.00 | 2,48,938.00 |
October, 2018 | 3,11,766.00 | 4,07,159.00 |
November, 2018 | 1,86,517.00 | 37,416.00 |
December, 2018 | 1,21,818.00 | 4,00,980.00 |
Januaury, 2019 | 1,41,871.00 | 59,654.00 |
February, 2019 | 71,216.00 | 1,34,880.00 |
March, 2019 | 4,48,484.00 | 89,691.70 |
Total | 22,49,663.00 | 22,06,444.70 |
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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 |