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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:-MOHANUR,Village Panchayat & Equivalent:-AROOR |
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| Month | Receipts | Payments |
| April, 2018 | 62,399.63 | 1,43,915.00 |
| May, 2018 | 4,14,145.00 | 1,61,211.00 |
| June, 2018 | 2,14,298.00 | 7,33,577.50 |
| July, 2018 | 2,10,976.08 | 1,95,602.00 |
| August, 2018 | 1,98,420.00 | 2,43,312.90 |
| September, 2018 | 2,26,673.68 | 3,08,390.00 |
| October, 2018 | 3,50,660.00 | 3,96,798.00 |
| November, 2018 | 10,00,368.27 | 3,64,221.00 |
| December, 2018 | 2,50,303.88 | 3,16,736.50 |
| Januaury, 2019 | 2,92,390.00 | 3,03,593.00 |
| February, 2019 | 3,64,237.43 | 1,90,025.00 |
| March, 2019 | 13,64,603.82 | 15,54,678.21 |
| Total | 49,49,475.79 | 49,12,060.11 |
| 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 |