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:-Senbagamadevi |
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Month | Receipts | Payments |
April, 2018 | 39,729.00 | 7,512.00 |
May, 2018 | 2,28,415.32 | 2,20,190.16 |
June, 2018 | 98,050.69 | 64,165.16 |
July, 2018 | 1,32,151.00 | 1,49,783.56 |
August, 2018 | 1,15,970.00 | 62,217.00 |
September, 2018 | 1,96,940.00 | 1,59,640.10 |
October, 2018 | 2,18,262.00 | 1,57,511.00 |
November, 2018 | 2,01,129.68 | 1,19,479.10 |
December, 2018 | 1,14,626.00 | 49,507.00 |
Januaury, 2019 | 46,110.00 | 88,673.40 |
February, 2019 | 82,270.00 | 2,10,240.40 |
March, 2019 | 9,98,144.00 | 8,11,955.77 |
Total | 24,71,797.69 | 21,00,874.65 |
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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 |