Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-NAMAKKAL,Block Panchayat & Equivalent:-VENNANDUR,Village Panchayat & Equivalent:-Mathiyampatti |
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Month | Receipts | Payments |
April, 2018 | 1,16,374.00 | 2,61,624.00 |
May, 2018 | 2,87,223.00 | 1,27,373.50 |
June, 2018 | 1,40,710.00 | 2,99,521.00 |
July, 2018 | 1,79,624.00 | 77,906.18 |
August, 2018 | 1,18,555.00 | 2,27,191.00 |
September, 2018 | 1,53,567.06 | 3,40,710.00 |
October, 2018 | 7,35,138.00 | 2,35,788.00 |
November, 2018 | 1,76,439.00 | 68,120.50 |
December, 2018 | 2,22,413.00 | 61,825.00 |
Januaury, 2019 | 1,78,689.00 | 4,30,262.50 |
February, 2019 | 1,14,408.00 | 2,03,696.00 |
March, 2019 | 10,59,346.00 | 4,91,797.00 |
Total | 34,82,486.06 | 28,25,814.68 |
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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 |