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:-Kolankondai |
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Month | Receipts | Payments |
April, 2018 | 44,053.00 | 1,40,143.80 |
May, 2018 | 2,15,094.00 | 40,481.00 |
June, 2018 | 88,854.00 | 1,70,892.00 |
July, 2018 | 1,96,340.50 | 56,948.00 |
August, 2018 | 1,24,389.00 | 1,81,201.00 |
September, 2018 | 1,25,053.00 | 1,65,479.80 |
October, 2018 | 2,55,225.00 | 1,35,925.00 |
November, 2018 | 1,33,867.00 | 53,313.00 |
December, 2018 | 1,11,046.14 | 1,12,543.00 |
Januaury, 2019 | 11,21,553.26 | 1,90,268.00 |
February, 2019 | 3,33,963.84 | 3,83,146.74 |
March, 2019 | 4,06,149.00 | 2,93,914.00 |
Total | 31,55,587.74 | 19,24,255.34 |
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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 |