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:-MADAPURAM |
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Month | Receipts | Payments |
April, 2018 | 64,295.00 | 1,42,220.00 |
May, 2018 | 3,68,142.00 | 1,66,330.00 |
June, 2018 | 2,03,617.00 | 5,29,765.00 |
July, 2018 | 3,71,019.00 | 1,94,663.10 |
August, 2018 | 1,85,059.00 | 5,21,519.00 |
September, 2018 | 1,58,219.00 | 4,40,806.40 |
October, 2018 | 4,89,275.00 | 5,86,392.96 |
November, 2018 | 2,96,480.00 | 1,56,945.00 |
December, 2018 | 1,97,262.00 | 4,85,009.40 |
Januaury, 2019 | 4,86,793.43 | 80,961.70 |
February, 2019 | 1,01,401.00 | 1,25,832.00 |
March, 2019 | 5,79,651.00 | 2,96,015.10 |
Total | 35,01,213.43 | 37,26,459.66 |
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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 |