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:-MAMAKUDI |
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Month | Receipts | Payments |
April, 2018 | 42,000.00 | 95,278.00 |
May, 2018 | 2,78,489.00 | 1,32,780.00 |
June, 2018 | 1,33,154.00 | 3,25,602.00 |
July, 2018 | 1,24,107.00 | 4,77,881.80 |
August, 2018 | 3,22,596.00 | 2,21,718.00 |
September, 2018 | 1,24,099.00 | 2,47,242.40 |
October, 2018 | 4,12,864.00 | 4,19,208.00 |
November, 2018 | 1,87,412.00 | 1,59,843.00 |
December, 2018 | 1,55,825.00 | 2,69,876.10 |
Januaury, 2019 | 7,47,027.20 | 95,865.70 |
February, 2019 | 60,356.00 | 1,67,427.00 |
March, 2019 | 4,64,187.61 | 2,43,373.60 |
Total | 30,52,116.81 | 28,56,095.60 |
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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 |