Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-MOHANUR,Village Panchayat & Equivalent:-LATHUVADI |
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Month | Receipts | Payments |
April, 2018 | 83,735.00 | 53,750.00 |
May, 2018 | 4,22,909.00 | 3,90,949.00 |
June, 2018 | 1,83,805.00 | 3,25,529.70 |
July, 2018 | 4,83,035.00 | 2,83,808.00 |
August, 2018 | 2,40,583.00 | 4,52,016.00 |
September, 2018 | 5,78,577.28 | 2,93,025.40 |
October, 2018 | 5,71,044.00 | 8,65,787.72 |
November, 2018 | 5,43,489.58 | 4,86,697.65 |
December, 2018 | 7,90,855.96 | 8,95,543.70 |
Januaury, 2019 | 99,777.00 | 1,80,324.46 |
February, 2019 | 5,76,662.84 | 6,33,315.00 |
March, 2019 | 7,42,170.00 | 8,61,877.46 |
Total | 53,16,643.66 | 57,22,624.09 |
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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 |