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:-THIRUVIDAIKAZHI |
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Month | Receipts | Payments |
April, 2018 | 47,823.00 | 54,633.86 |
May, 2018 | 1,73,111.00 | 17,428.86 |
June, 2018 | 2,70,641.00 | 2,43,349.86 |
July, 2018 | 1,21,154.00 | 1,48,516.56 |
August, 2018 | 1,57,413.00 | 3,44,863.00 |
September, 2018 | 1,21,144.00 | 4,23,815.20 |
October, 2018 | 81,921.00 | 2,81,642.00 |
November, 2018 | 0.00 | 27,700.00 |
December, 2018 | 0.00 | 22,661.00 |
Januaury, 2019 | 18,35,483.10 | 1,59,879.86 |
February, 2019 | 37,881.10 | 55,499.00 |
March, 2019 | 3,93,072.00 | 29.50 |
Total | 32,39,643.20 | 17,80,018.70 |
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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 |