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:-Palamedu |
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Month | Receipts | Payments |
April, 2018 | 32,725.00 | 1,57,794.00 |
May, 2018 | 2,90,665.00 | 69,704.00 |
June, 2018 | 1,20,358.00 | 2,97,288.70 |
July, 2018 | 2,99,878.00 | 1,87,180.00 |
August, 2018 | 1,29,256.05 | 85,988.00 |
September, 2018 | 1,70,572.00 | 2,06,473.40 |
October, 2018 | 3,42,341.00 | 2,25,343.00 |
November, 2018 | 1,96,131.00 | 1,08,646.00 |
December, 2018 | 2,11,700.00 | 1,40,357.70 |
Januaury, 2019 | 31,429.52 | 49,254.00 |
February, 2019 | 2,70,278.05 | 1,64,549.35 |
March, 2019 | 3,06,016.00 | 0.00 |
Total | 24,01,349.62 | 16,92,578.15 |
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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 |