Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-MALLASAMUDRAM,Village Panchayat & Equivalent:-Karungalpatti Agraharam |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 11,651.00 |
May, 2018 | 1,78,089.00 | 69,128.00 |
June, 2018 | 15,340.00 | 36,328.00 |
July, 2018 | 1,14,478.00 | 36,148.00 |
August, 2018 | 89,969.00 | 84,817.90 |
September, 2018 | 98,918.04 | 95,890.70 |
October, 2018 | 2,27,942.00 | 1,34,451.00 |
November, 2018 | 95,231.00 | 12,421.00 |
December, 2018 | 1,01,945.00 | 58,845.00 |
Januaury, 2019 | 77,344.00 | 15,47,816.00 |
February, 2019 | 20,278.00 | 1,98,593.70 |
March, 2019 | 52,628.00 | 16,167.00 |
Total | 10,72,162.04 | 23,02,257.30 |
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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 |