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:-Pillanatham |
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Month | Receipts | Payments |
April, 2018 | 5,63,136.88 | 27,596.00 |
May, 2018 | 2,17,737.00 | 1,68,689.64 |
June, 2018 | 88,634.00 | 7,02,057.88 |
July, 2018 | 1,50,082.32 | 57,497.32 |
August, 2018 | 99,606.00 | 1,31,608.00 |
September, 2018 | 1,15,234.00 | 1,27,256.00 |
October, 2018 | 2,80,731.00 | 1,47,450.40 |
November, 2018 | 1,31,964.00 | 26,461.00 |
December, 2018 | 1,12,858.60 | 1,34,443.00 |
Januaury, 2019 | 85,32,550.37 | 78,813.00 |
February, 2019 | 1,34,149.00 | 88,92,578.00 |
March, 2019 | 7,09,452.00 | 2,03,917.00 |
Total | 1,11,36,135.17 | 1,06,98,367.24 |
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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 |