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:-Sarkar Mamundi |
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Month | Receipts | Payments |
April, 2018 | 25,000.00 | 18,520.00 |
May, 2018 | 4,39,597.00 | 55,711.00 |
June, 2018 | 97,989.00 | 4,70,541.00 |
July, 2018 | 1,02,523.00 | 32,648.00 |
August, 2018 | 94,703.00 | 58,830.00 |
September, 2018 | 2,03,473.00 | 2,42,462.00 |
October, 2018 | 2,79,621.00 | 1,50,092.00 |
November, 2018 | 1,59,022.00 | 38,580.00 |
December, 2018 | 43,674.00 | 10,400.00 |
Januaury, 2019 | 1,54,572.00 | 1,36,583.00 |
February, 2019 | 2,19,575.00 | 56,529.00 |
March, 2019 | 3,07,918.00 | 0.00 |
Total | 21,27,667.00 | 12,70,896.00 |
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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 |