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:-KATTUCHERI |
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Month | Receipts | Payments |
April, 2018 | 98,524.00 | 96,639.00 |
May, 2018 | 1,20,428.49 | 4,71,272.00 |
June, 2018 | 6,11,664.00 | 4,23,673.00 |
July, 2018 | 1,89,633.78 | 1,48,549.00 |
August, 2018 | 75,920.53 | 1,02,764.00 |
September, 2018 | 1,54,495.92 | 97,082.00 |
October, 2018 | 3,35,442.56 | 3,30,308.00 |
November, 2018 | 16,62,019.51 | 1,59,920.00 |
December, 2018 | 1,85,537.10 | 87,701.00 |
Januaury, 2019 | 1,40,872.16 | 2,30,534.00 |
February, 2019 | 3,20,969.00 | 5,36,911.00 |
March, 2019 | 7,60,449.00 | 1,06,781.00 |
Total | 46,55,956.05 | 27,92,134.00 |
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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 |