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:-Munjanur
Month Receipts Payments
April, 2018 36,926.00 0.00
May, 2018 3,29,423.02 29,902.00
June, 2018 60,000.00 1,62,371.00
July, 2018 2,02,359.00 20,028.00
August, 2018 3,95,059.00 80,214.30
September, 2018 31,831.00 0.00
October, 2018 0.00 75,496.00
November, 2018 42,387.30 7,248.00
December, 2018 0.00 57,789.00
Januaury, 2019 8,07,911.98 0.00
February, 2019 0.00 2,500.00
March, 2019 1,48,506.00 19,441.00
Total 20,54,403.30 4,54,989.30
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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