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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-SEMBANARKOIL,Village Panchayat & Equivalent:-MATHUR |
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| Month | Receipts | Payments |
| April, 2018 | 27,911.00 | 1,61,607.00 |
| May, 2018 | 2,45,969.10 | 1,75,001.00 |
| June, 2018 | 1,81,774.90 | 2,20,192.00 |
| July, 2018 | 1,10,346.00 | 1,02,077.00 |
| August, 2018 | 2,26,997.00 | 74,440.00 |
| September, 2018 | 1,21,215.00 | 2,55,222.00 |
| October, 2018 | 2,73,614.00 | 1,42,403.00 |
| November, 2018 | 1,62,617.00 | 18,800.00 |
| December, 2018 | 1,79,705.00 | 1,51,256.50 |
| Januaury, 2019 | 15,43,824.00 | 78,391.00 |
| February, 2019 | 83,188.60 | 2,58,908.00 |
| March, 2019 | 3,82,390.00 | 1,39,360.00 |
| Total | 35,39,551.60 | 17,77,657.50 |
| Back | ||
| 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 |