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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:-NAMAKKAL,Village Panchayat & Equivalent:-ERNAPURAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,26,935.50 | 2,79,264.95 |
| May, 2018 | 2,16,171.00 | 0.00 |
| June, 2018 | 1,88,758.00 | 2,03,418.00 |
| July, 2018 | 2,10,697.00 | 81,530.00 |
| August, 2018 | 1,52,508.00 | 1,87,866.95 |
| September, 2018 | 1,38,633.00 | 1,55,556.90 |
| October, 2018 | 3,17,184.00 | 2,36,547.00 |
| November, 2018 | 1,56,898.00 | 76,676.90 |
| December, 2018 | 1,98,886.00 | 1,57,935.00 |
| Januaury, 2019 | 2,30,554.00 | 2,99,713.00 |
| February, 2019 | 2,25,807.00 | 1,25,343.00 |
| March, 2019 | 3,74,381.00 | 4,57,197.00 |
| Total | 25,37,412.50 | 22,61,048.70 |
| 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 |