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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:-VALAYAPPATTI |
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| Month | Receipts | Payments |
| April, 2018 | 91,498.00 | 12,000.00 |
| May, 2018 | 4,96,589.00 | 1,29,581.00 |
| June, 2018 | 1,75,890.00 | 3,20,696.00 |
| July, 2018 | 5,71,015.00 | 7,21,821.00 |
| August, 2018 | 2,12,865.00 | 3,06,000.00 |
| September, 2018 | 4,45,409.00 | 2,06,636.00 |
| October, 2018 | 3,90,024.00 | 3,22,162.00 |
| November, 2018 | 2,77,321.00 | 53,397.00 |
| December, 2018 | 7,65,244.00 | 3,29,908.00 |
| Januaury, 2019 | 2,08,542.00 | 1,61,423.00 |
| February, 2019 | 1,69,313.00 | 16,000.00 |
| March, 2019 | 7,09,337.79 | 19,52,315.44 |
| Total | 45,13,047.79 | 45,31,939.44 |
| 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 |