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:-VILAGAM |
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Month | Receipts | Payments |
April, 2018 | 6,226.00 | 74,751.00 |
May, 2018 | 33,385.00 | 49,065.00 |
June, 2018 | 14,772.00 | 67,491.00 |
July, 2018 | 0.00 | 1,68,124.00 |
August, 2018 | 1,65,543.00 | 7,800.00 |
September, 2018 | 18,361.00 | 1,22,146.50 |
October, 2018 | 3,47,132.00 | 2,25,609.00 |
November, 2018 | 20,66,415.00 | 36,340.00 |
December, 2018 | 1,13,422.00 | 26,446.00 |
Januaury, 2019 | 93,268.00 | 57,807.00 |
February, 2019 | 44,202.00 | 45,087.00 |
March, 2019 | 3,09,539.00 | 51,881.00 |
Total | 32,12,265.00 | 9,32,547.50 |
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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 |