Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-SIRKALI,Village Panchayat & Equivalent:-NEPPATHUR |
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Month | Receipts | Payments |
April, 2018 | 55,541.00 | 84,434.00 |
May, 2018 | 2,99,170.00 | 3,45,865.00 |
June, 2018 | 1,67,009.00 | 4,73,228.00 |
July, 2018 | 1,35,944.00 | 1,22,817.00 |
August, 2018 | 1,08,181.00 | 1,74,401.00 |
September, 2018 | 3,31,623.10 | 4,42,570.00 |
October, 2018 | 52,555.00 | 1,11,318.00 |
November, 2018 | 1,03,922.00 | 1,04,460.00 |
December, 2018 | 41,560.00 | 1,69,667.00 |
Januaury, 2019 | 34,051.00 | 6,727.00 |
February, 2019 | 15,492.00 | 95,999.00 |
March, 2019 | 1,12,840.00 | 71,799.00 |
Total | 14,57,888.10 | 22,03,285.00 |
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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 |