Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-THALAINAYAR,Village Panchayat & Equivalent:-Kallimedu |
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Month | Receipts | Payments |
April, 2018 | 31,080.00 | 18,450.00 |
May, 2018 | 0.00 | 12,080.00 |
June, 2018 | 42,170.00 | 23,400.00 |
July, 2018 | 9,610.00 | 21,720.00 |
August, 2018 | 32,370.00 | 19,940.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 25,141.00 | 2,540.00 |
November, 2018 | 25,122.00 | 7,650.00 |
December, 2018 | 8,598.00 | 46,000.00 |
Januaury, 2019 | 46,500.00 | 23,100.00 |
February, 2019 | 77,837.00 | 25,500.00 |
March, 2019 | 1,00,952.00 | 87,112.00 |
Total | 3,99,380.00 | 2,87,492.00 |
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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 |