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:-MEMATHUR |
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Month | Receipts | Payments |
April, 2018 | 40,740.00 | 86,220.00 |
May, 2018 | 3,47,323.00 | 2,31,384.00 |
June, 2018 | 2,24,116.00 | 5,07,870.00 |
July, 2018 | 1,36,053.00 | 1,48,036.70 |
August, 2018 | 73,192.00 | 44,210.00 |
September, 2018 | 2,80,561.00 | 2,11,258.70 |
October, 2018 | 4,14,735.25 | 2,98,043.00 |
November, 2018 | 2,20,210.00 | 3,85,170.00 |
December, 2018 | 90,057.00 | 1,47,747.70 |
Januaury, 2019 | 89,310.00 | 35,960.00 |
February, 2019 | 3,53,650.50 | 2,32,195.00 |
March, 2019 | 4,42,143.00 | 86,460.70 |
Total | 27,12,090.75 | 24,14,555.80 |
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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 |