Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-PALLIPALAYAM,Village Panchayat & Equivalent:-Sowthapuram |
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Month | Receipts | Payments |
April, 2018 | 2,18,764.00 | 2,62,978.87 |
May, 2018 | 2,32,749.00 | 1,20,966.00 |
June, 2018 | 10,235.00 | 15,791.00 |
July, 2018 | 2,35,279.00 | 84,463.10 |
August, 2018 | 88,395.00 | 2,11,966.00 |
September, 2018 | 72,884.00 | 1,79,508.00 |
October, 2018 | 91,244.00 | 31,880.00 |
November, 2018 | 5,69,264.00 | 4,04,031.94 |
December, 2018 | 92,318.00 | 21,897.70 |
Januaury, 2019 | 91,250.00 | 59,582.00 |
February, 2019 | 7,38,670.50 | 5,53,058.00 |
March, 2019 | 11,17,186.60 | 6,28,025.40 |
Total | 35,58,239.10 | 25,74,148.01 |
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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 |