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:-Morangam |
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Month | Receipts | Payments |
April, 2018 | 15,654.10 | 76,343.90 |
May, 2018 | 1,85,796.00 | 1,64,164.00 |
June, 2018 | 80,612.30 | 83,563.76 |
July, 2018 | 94,070.00 | 31,076.00 |
August, 2018 | 92,646.03 | 95,123.00 |
September, 2018 | 1,13,740.00 | 1,06,405.32 |
October, 2018 | 3,69,592.93 | 2,34,553.90 |
November, 2018 | 2,57,563.00 | 45,675.00 |
December, 2018 | 98,025.50 | 78,162.00 |
Januaury, 2019 | 9,99,611.29 | 67,172.90 |
February, 2019 | 1,04,941.00 | 3,82,836.40 |
March, 2019 | 4,64,751.77 | 95,149.90 |
Total | 28,77,003.92 | 14,60,226.08 |
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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 |