Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-THIRUMARUGAL,Village Panchayat & Equivalent:-Adhalaiyur |
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Month | Receipts | Payments |
April, 2018 | 49,043.00 | 2,05,007.00 |
May, 2018 | 3,11,463.00 | 1,37,709.50 |
June, 2018 | 1,38,348.00 | 1,31,912.00 |
July, 2018 | 1,36,752.00 | 2,31,623.10 |
August, 2018 | 1,50,736.00 | 72,141.00 |
September, 2018 | 1,46,871.00 | 1,31,381.70 |
October, 2018 | 4,82,326.00 | 4,62,354.00 |
November, 2018 | 2,31,905.00 | 98,073.50 |
December, 2018 | 1,22,565.00 | 1,64,360.70 |
Januaury, 2019 | 12,43,228.50 | 1,20,401.70 |
February, 2019 | 1,19,500.00 | 1,67,896.50 |
March, 2019 | 4,69,629.00 | 2,43,273.80 |
Total | 36,02,366.50 | 21,66,134.50 |
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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 |