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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-MALLASAMUDRAM,Village Panchayat & Equivalent:-Munjanur |
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| 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 |
| Back | ||
| 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 |