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:-MADAKASAMPATTI |
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Month | Receipts | Payments |
April, 2018 | 43,926.00 | 28,831.00 |
May, 2018 | 2,02,514.00 | 97,555.00 |
June, 2018 | 98,885.00 | 1,78,162.00 |
July, 2018 | 91,021.00 | 27,068.00 |
August, 2018 | 77,390.00 | 37,766.00 |
September, 2018 | 1,01,313.00 | 1,11,969.00 |
October, 2018 | 1,96,511.00 | 1,68,546.00 |
November, 2018 | 1,15,489.00 | 1,60,457.00 |
December, 2018 | 87,238.00 | 35,597.00 |
Januaury, 2019 | 13,55,507.00 | 2,33,061.00 |
February, 2019 | 97,276.00 | 1,39,440.00 |
March, 2019 | 7,01,714.00 | 2,53,287.00 |
Total | 31,68,784.00 | 14,71,739.00 |
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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 |