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:-KOTHANGUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 40,560.00 |
May, 2018 | 1,86,940.00 | 1,10,884.00 |
June, 2018 | 1,38,041.00 | 2,48,431.00 |
July, 2018 | 1,01,566.50 | 3,06,484.00 |
August, 2018 | 1,89,107.00 | 72,272.00 |
September, 2018 | 1,86,924.00 | 87,830.00 |
October, 2018 | 4,64,840.00 | 5,66,611.00 |
November, 2018 | 7,05,799.98 | 0.00 |
December, 2018 | 1,48,044.00 | 2,20,174.00 |
Januaury, 2019 | 1,22,055.00 | 73,180.00 |
February, 2019 | 96,392.00 | 3,27,307.80 |
March, 2019 | 1,93,526.00 | 1,79,640.00 |
Total | 25,33,235.48 | 22,33,373.80 |
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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 |