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:-Neermulai |
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Month | Receipts | Payments |
April, 2018 | 91,790.00 | 5,000.00 |
May, 2018 | 4,24,868.00 | 3,76,873.00 |
June, 2018 | 2,08,053.00 | 3,65,187.00 |
July, 2018 | 1,36,300.00 | 1,54,178.00 |
August, 2018 | 5,00,127.00 | 94,084.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 25,320.00 | 25,620.00 |
November, 2018 | 25,620.00 | 27,970.00 |
December, 2018 | 1,32,824.00 | 0.00 |
Januaury, 2019 | 1,04,130.00 | 10,020.00 |
February, 2019 | 14,200.00 | 6,500.00 |
March, 2019 | 34,020.00 | 8,130.00 |
Total | 16,97,252.00 | 10,73,562.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |