Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-ERUMAPATTY,Village Panchayat & Equivalent:-BOMMASAMUDRAM |
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Month | Receipts | Payments |
April, 2018 | 57,743.00 | 10,610.00 |
May, 2018 | 1,25,320.00 | 1,15,986.00 |
June, 2018 | 3,09,019.00 | 5,28,879.00 |
July, 2018 | 1,23,812.00 | 0.00 |
August, 2018 | 1,00,995.00 | 1,95,247.00 |
September, 2018 | 1,06,081.00 | 1,97,368.00 |
October, 2018 | 3,12,445.00 | 3,70,235.00 |
November, 2018 | 1,62,467.00 | 1,30,132.00 |
December, 2018 | 51,484.00 | 16,427.00 |
Januaury, 2019 | 41,723.00 | 64,802.00 |
February, 2019 | 23,471.00 | 45,331.00 |
March, 2019 | 2,45,798.00 | 1,46,998.00 |
Total | 16,60,358.00 | 18,22,015.00 |
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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 |