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:-Mallasamudram Melmugam |
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Month | Receipts | Payments |
April, 2018 | 1,23,526.31 | 1,65,620.00 |
May, 2018 | 5,35,155.00 | 0.00 |
June, 2018 | 6,43,925.00 | 6,53,043.00 |
July, 2018 | 6,94,404.28 | 1,56,789.31 |
August, 2018 | 2,68,342.00 | 10,39,346.00 |
September, 2018 | 1,77,639.00 | 2,00,875.00 |
October, 2018 | 4,44,144.00 | 8,51,452.00 |
November, 2018 | 3,88,195.00 | 1,42,501.00 |
December, 2018 | 2,28,071.00 | 1,92,109.00 |
Januaury, 2019 | 6,65,500.00 | 11,22,775.04 |
February, 2019 | 3,83,520.00 | 3,22,542.00 |
March, 2019 | 10,50,285.00 | 4,78,551.00 |
Total | 56,02,706.59 | 53,25,603.35 |
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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 |