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:-THOLUR |
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Month | Receipts | Payments |
April, 2018 | 64,820.00 | 1,25,095.77 |
May, 2018 | 2,91,782.00 | 74,548.00 |
June, 2018 | 1,72,167.00 | 2,46,447.66 |
July, 2018 | 1,79,000.00 | 1,97,793.30 |
August, 2018 | 1,55,082.00 | 58,331.10 |
September, 2018 | 1,58,029.00 | 2,92,170.83 |
October, 2018 | 2,92,476.00 | 65,919.00 |
November, 2018 | 1,97,191.00 | 74,655.32 |
December, 2018 | 13,48,562.60 | 2,39,938.90 |
Januaury, 2019 | 1,82,706.00 | 2,55,039.46 |
February, 2019 | 2,02,034.00 | 2,60,748.06 |
March, 2019 | 9,02,091.00 | 7,13,839.23 |
Total | 41,45,940.60 | 26,04,526.63 |
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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 |